Loading...
06 June 26, 2000 Budget & Implementation050724 • RIVERSIDE COUNTY TRANSPORTATION COMMISSION BUDGET AND IMPLEMENTATION COMMITTEE MEETING AGEND! TIME: 2:30 p.m. RECORDS DATE: Monday, June 26, 2000 LOCATION: RiVerside County Transportation Commission 3560 University Avenue, Suite 100 - Conference Room A Riverside, CA 92501 ...COMMITTEE MEMBERS... Ron. Roberts, Chairman / Jeff Comerchero, City of Temecula John Hunt, Vice Chair / Michael Bracken, City of Banning Gregory S. Pettis /Sarah DeGrandi, City of Cathedral City Juan DeLara / Richard Macknicki, City of Coachella Jeffrey Bennett / Andrea Puga, City of Corona Mike Wilson / Marcos Lopez, City of Indio John Pena Ron Perkins, City of La Quinta Kevin'', Pape / Robert Schiffner, City of Lake Elsinore Frank West / Bill Batey, City of Moreno Valley Phil Stack / Harvey Gerber, City of Rancho Mirage Ameal Moore / City of Riverside John Tavaglione / District Two / County of Riverside Jim Venable / District Three / County of Riverside Patrick Williams / Chris Carlson-Buydos, City of San Jacinto ... STAFF ... Eric Maley, Executive Director Marilyn Williams, Director of Regional Issues and Communications ... AREAS OF RESPONSIBILITY... Annual Budget Development and Oversight Countywide Strategic Plan Legislation. Measure "A" Implementation and Capital Programs Public Communications and Outreach Programs Competitive Grant Programs: TEA 21-CMAQ & STP, Transportation Enhancement and SB 821-Bicycle & Pedestrian Property Management SAFE/Freeway Service Patrol and other areas as may be prescribed by the Commission Comments are welcomed by the Committee. if you wish to provide comments to the Committee, please complete and submit a Testimony Card to the Clerk of the Board. • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION BUDGET AND IMPLEMENTATION COMMITTEE http://www.rctc.org 3560 University Ave - Riverside, CA 92501 - Conference Room A PARK /N THE PARKING GARAGE ACROSS FROM THE POST OFFICE ON ORANGE STREET MONDAY, JUNE 26, 2000 - 2:30 p.m. AGENDA* *Actions may be taken on any item listed on the agenda City of La Quinta City Hall (Video Conference Location) 78-495 Calle Tampico, La Quinta 92253 - Session Room 1. CALL TO ORDER 2. ROLL CALL 3. PUBLIC COMMENTS 4. APPROVAL OF MINUTES (May 22, 2000) 5. CONSENT CALENDAR - All matters on the Consent Calendar will be approved in a single motion unless a Commissioner(s) requests separate action on specific item(s). Items pulled from the Consent Calendar will be placed for discussion at the end of the agenda. 5A. MONTHLY CONTRACTS COST AND SCHEDULE REPORT - P. 01 Overview This item is to seek Committee approval to receive and file the Contracts Cost and Schedule Report for the month ending May 31, 2000 and forward to the Commission for final action. Budget & Implementation Committee June 26, 2000 Page 2 CONSTRUCTION PROJECTS - P. 05 Overview This item is to seek Committee approval to award Amendment #4 to Contract No. RO-9832 with Ninyo & Moore to provide on -call construction material testing services for Measure A construction projects in FY 00/01, for a base amount of $122,752, and forward to the Commission for final action. 7 PROCEED WITH A NOTICE OF INTENT (NOI) TO ACQUIRE TEMPORARY CONSTRUCTION EASEMENTS (TCE'S) AND A PERMANENT UTILITY EASEMENT (PUE) BY EMINENT DOMAIN ALONG ROUTE 91 - P. 25 Overview That the Committee authorize staff to: 1) proceed with a Notice of Intent (NOI) process to acquire the Temporary Construction Easements (TCE's) and Permanent Utility Easement (PUE) by Eminent Domain for the construction of the Route 91, Mary to Magnolia Auxiliary Lane Project; 2) set a hearing date for July 12, 2000 to consider adopting a resolution of necessity; and 3) forward to the Commission for final action. 8. AWARD CONTRACT NO. RO-2058 FOR CONSTRUCTION OF SOUND WALLS #110, #121 AND #161 ON ROUTE 91 - P. 29 Overview This item is to seek Committee approval to: 1) award Contract No. RO-2058 for construction of sound walls #110, #121 and #161 on Route 91, to D.W. Powell Construction, Inc., for $1,773,372 plus a 10% contingency amount of $176,628 to cover potential change orders encountered during construction for a total contract amount not to exceed $1,950,000; 2) authorize the Chairperson to execute an agreement pursuant to Legal Counsel review; and 3) forward to the Commission for final action. • • Budget & Implementation Committee June 26, 2000 Page 3 9. AWARD CONTRACT NO. RO-2059 FOR SOUND WALL NO. 98 LANDSCAPE PROJECT ON ROUTE 91 - P. 35 Overview This item is to seek Committee approval to: 1) award Contract No. RO-2059 for landscaping of sound wall #98 on Route 91 to the lowest responsive bidder; 2) authorize the Executive Director to execute the RCTC standard construction agreement pursuant to Legal Counsel review; and 3) forward this item to the Commission for final action. 10. STATE ROUTE 74 FUNDING UPDATE AND MEADOWBROOK / GREENWALD INTERSECTION FUNDING - P. 37 Overview This item is to seek Committee approval to: 1) adopt a revised budget of $51.3M for the State Route 74 Measure A Project, between 1-1 5 and 7th Street in the City of Perris; 2) forward the Meadowbrook / Greenwald intersection issue to the Route 74 Ad Hoc Committee for development of a recommendation; and 3) forward to the Commission for final action. 11. CMAQ CLEAN FUELS OPPORTUNITY FUND PROJECT RECOMMENDATIONS - P. 42 Overview This item is to seek Committee approval to: 1) award CMAQ funding in an amount not to exceed $1 .75 M under the Clean Fuels Opportunity Fund Call for Projects to the highest priority projects as listed on Attachment B; 2) approve TAC recommendations 1-7 as detailed in the agenda item; and 3) forward to the Commission for final action. Budget & Implementation Committee June 26, 2000 Page 4 12. FY 2001-05 MEASURE A FIVE-YEAR CAPITAL IMPROVEMENT PLAN FOR LOCAL STREETS AND ROADS - P. 67 Overview This item is to: 1) seek Committee approval of the FY 2001-05 Measure A. Five Year Capital Improvement Plans for Local Streets and Roads, as submitted; and 2) forward to the Commission for final action. 13. FY 1999-2000 SB 821 PROGRAM EXTENSIONS FOR THE CITIES OF HEMET, PALM SPRINGS, AND SAN JACINTO - P. 214 Overview This item is to seek Committee approval, pursuant to FY 1999- 2000 SB 821 Bicycle and Pedestrian Facilities Program allocations, to: 1) grant the City of Hemet a six month extension to December 31, 2000 to complete the Santa Fe Avenue Sidewalk and Ramps Project; 2) grant the City of Palm Springs a six month extension to December 31, 2000 to award the contract for construction of the Sidewalk Safety Project; 3) grant the City of San Jacinto a twelve month extension to June 30, 2001 to construct the Young St./Ramona Blvd. sidewalk project; and 4) forward to the Commission for final action. • • • Budget & Implementation Committee June 26, 2000 Page 5 • • • 14. FY 2000-01 SB 821 BICYCLE AND PEDESTRIAN FACILITIES PROGRAM FUNDING RECOMMENDATIONS - P. 219 Overview This item is to seek Committee approval of the FY 2000-01 SB 821 Bicycle and Pedestrian Facilities Program allocations, as shown on the attached schedule, and forward to the Commission for final action. 15. AMENDMENTS TO COMMUNICATIONS SITE LEASES BETWEEN THE COUNTY OF RIVERSIDE AND THE RIVERSIDE COUNTY SERVICE AUTHORITY FOR FREEWAY EMERGENCIES (RC SAFE) AND THE SUB -LEASES BETWEEN RC SAFE AND LODESTAR TOWERS CALIFORNIA, INC. - P. 227 Overview This item is to seek Committee approval of: 1) the amendments to communications site lease between the County of Riverside and the Riverside County Service Authority for Freeway Emergencies; 2) the amendments to subleases between the Riverside County Service Authority for Freeway Emergencies and Lodestar Towers California, Inc.; and 3) forward to the Commission for final action. 16. STATE AND FEDERAL LEGISLATIVE.UPDATE - P. 235 Overview This item is to seek Committee approval to: 1) adopt a SUPPORT position on HR 3160; 2) receive and file the State and Federal Legislative Update; and 3) forward to the Commission for final action. 17. ADJOURNMENT - The Budget and Implementation Committee is DARK in July. The next meeting is scheduled to be held at 2:30 p.m. on Monday, August 28, 2000 at the RCTC offices. AGENDA ITEM 4 • • MINUTES • • • • RIVERSIDE COUNTY TRANSPORTA TION COMMISS/ON BUDGET AND IMPLEMENTATION COMMITTEE Monday, May 22, 2000 MINUTES 1. CALL TO ORDER The meeting of the Budget and Implementation Committee was called to order at 2:47 p.m. by Vice -Chairman John Hunt, at the offices of the Riverside .County Transportation Commission, 3560.University, Suite 100, Riverside, California, 92501 and at the City of La Quinta City Hall Session Room, 78-495 Calle Tampico, La Quinta 92553. 2: ROLL CALL Members Present: Members Absent: John Hunt Ameal Moore Kevin Pape John Pena* Andrea Puga John Tavaglione Jim Venable Frank West Patrick Williams** Attended meeting via video conference Arrive° after start of the meeting Juan DeLara Gregory Pettis Ron Roberts J. Phillip Stack Mike Wilson 3. PUBLIC COMMENTS Tnere were no comments from the public. 4. APPROVAL OF MINUTES M/S/C (Tavaglione/Venable) to approve the minutes of the April 24, 2000 meeting as presented. Abstain: John Hunt 5. CONSENT CALENDAR M/S/C (Pape/Tavaglione) to approve the Consent Calendar as presented. 5A. MONTHLY CONTRACTS COST AND SCHEDULE REPORT Recommend that the Commission receive and file the Contracts Cost and Schedule Report for the month ending April 30, 2000. 5B. QUARTERLY FINANCIAL STATEMENTS Recommend that the Commission receive and file the Financial Statements for the quarter ending March 31, 2000. Budget and Implementation Committee Minutes May 22, 2000 Page 2 5C. SINGLE SIGNATURE AUTHORITY REPORT Recommend that the Commission receive and file the Single Signature Authority Report as of April 30, 2000. 5D. QUARTERLY CALL BOX UPDATE Recommend that the Commission receive and file the operational statistics for the Riverside County Motorist:Aid Call Box System for the quarter ending March 31, 2000. 5E. INVESTMENT REPORT FOR QUARTER ENDING MARCH 31, 2000 Recommend that the Commission receive and file the Investment Report for the quarter ending March 31, 2000. 6. DEFAULT REMEDIES FOR CONSTRUCTION OF SOUND WALL #98 ON ROUTE 91 AND THE RELOCATION AND REHABILITATION OF THE ADJACENT DRAINAGE CANAL M/S/C (Tavaglione/Williams) to: 1) Approve the Executive Director's Emergency findings; 2) Authorize the negotiation and execution of a takeover agreement with the bonding agency requiring the bonding agency to commence the construction within two weeks; 3) Authorize the Chairman, pursuant to Legal Counsel review, to execute the agreement(s); and, 4) Direct staff to work with Legal Counsel to seek full restitution of any and all damages. Steve DeBaun, Legal Counsel, will review the contract as it relates to time line for the bonding agency to commence work and if the contract did not included specific language that he would negotiate a two -week commencement period. 7. REQUEST FOR PROPOSALS FOR CONSTRUCTION MANAGEMENT SERVICES ON STATE ROUTE 74 FROM 1-15 TO WASSON CANYON ROAD M/S/C (Williams/Tavaglione) recommend that the Commission direct staff to prepare and advertise a request for proposals for a consultant to provide construction management services on State Route 74 (Phase I) from 1-15 to Wasson Canyon Road. 8. HIGHWAY 111/GENE AUTRY TRAIL REVISED PROJECT FUNDING Corky Larson, Executive Director of the Coachella Valley Association of Governments, informed the Committee of CVAG's support of this item and on how the highway funds were programmed in their region. M/S/C (Tavaglione/Williams) recommend that the Commission approve the revised Measure "A" funding request to advance the construction of improvements at Gene Autry Trail and Highway 111, subject to award to lowest responsive bidder by Palm Budget and Implementation Committee Minutes May 22, 2000 Page 3 Springs City Council. 9. REQUEST FOR PROPOSALS TO PROVIDE ON -CALL ENGINEERING SERVICES M/S/C (Tavaglione/Puga) recommend that the Commission direct staff to prepare and advertise a request for proposals to provide on -call engineering services for small engineering support needs. 10. AMENDMENT NO. 1 TO LAND USE AGREEMENT WITH THE RIVERSIDE COMMUNITY COLLEGE M/S/C (Moore/Puga) recommend that the Commission authorize staff and Legal Counsel to enter into discussion with the Riverside Community College (RCC) for the purpose of canceling Amendment No. 1 to the land use agreement for a temporary parking lot at the La Sierra Metrolink Station. 11. REQUEST FROM STAR MILLING TO LEASE RCTC RIGHT-OF-WAY Commissioner Tavaglione stated that the Property Ad Hoc Committee reviewed Star Milling's request and approved the request in concept. M/S/C (Tavaglione/Puga) recommend that the Commission direct staff to proceed with the development of a lease agreement with Star Milling subject to any terms and conditions which will not adversely effect RCTC's future use of the line and to bring the agreement to the Commission for final approval. 12. RENEWAL OF GROUP 70 SECURITY GUARD CONTRACT M/S/C (Tavaglione/Venable) recommend that the Commission approve an amendment to the Group 70 Protective and Investigative Services contract for a three-year period. 13. RIVERSIDE COUNTY OBLIGATION PLAN FOR CONGESTION MITIGATION AND AIR QUALITY AND SURFACE TRANSPORTATION PROGRAM FUNDS In response to Corky Larson's question if any funding programmed in the Coachella Valley were in jeopardy of being lost if not obligated, Shirley Medina, Program Manager, replied that no CMAQ funds allocated to Coachella Valley would be impacted. M/S/C (Williams/Moore) recommend that the Commission submit the Riverside County Obligation Plan for Congestion Mitigation and Air Quality (CMAQ) and Surface Transportation Programs (STP) funds to Caltrans by June 30, 2000. 14. SB 821 PROGRAM EXTENSION FOR THE CITIES OF MURRIETA AND RIVERSIDE M/S/C (Tavaglione/Puga) recommend that the Commission: 1) Grant the City of Murrieta a twelve month extension to June 30, 2001 to construct the Jefferson Avenue bike land project and Washington Avenue sidewalk project; 2) Grant the City of Riverside a six-month extension to complete the Garfield Street sidewalk project. Budget and Implementation Committee Minutes May 22, 2000 Page 4 15. SCHEDULE OF RECURRING CONTRACTS M/S/C (Puga/Venable) recommend that the Commission approve the Schedule of Recurring Contracts for Fiscal year 2000/2001. 16. REGIONAL ARTERIAL. ADJUSTMENT M/S/C (Tavaglione/Moore) recommend that the Commission approve a budget adjustment in the Regional Arterial program for Fiscal Year 1999/2000. 17. PROPOSED FY 2000/2001 BUDGET M/S/C (Tavaglione/Williams) recommend that the Commission hold a public hearing and approve the Proposed Budget for Fiscal Year 2000/2001. 18. STATE AND FEDERAL LEGISLATIVE UPDATE M/S/C (Tavaglione/Venable) recommend that the Commission: 1) Adopt the following bill positions: a) AB 2054 (Torlakson) - Support with Amendments, b) AB 2848 (Firebaugh) - Support, c) HR 3630 and S. 1144 - Seek Amendments, d) HR 2700 and S. 1900 - Seek Amendments, 2) Receive and file the State and Federal Legislative Update. Pape: Nay - HR 3700, S 1900 19. ADJOURNMENT There being no further business for consideration by the Budget and Implementation Commission, the meeting was adjourned at 3:50 p.m. The next meeting is scheduled to be held at 2:30 p.m. on Monday, June 26, 2000 at the RCTC offices. Respectfully submitted, Traci R. McGinley Deputy Clerk of the Board • • • ATTENDANCE ROSTER • BUDGET AND IMPLEMENTATION COMMITTEE MONDAY, MAY 22, 2000 NAME REPRESENTIN TELEPHONE _ 1_ -4 • -1- y 3/7 E �3?� /(sy ATTENDANCE ROSTER BUDGET AND IMPLEMENTATION COMMITTEE MONDAY, MAY 22, 2000 • NAME REPRESENTING TELEPHONE X€v'Yt 'J!-.SC t 1 CC�.� ('c�it\ j go cc :3 �, r c C ?4. 7_ • • • • RIVERS/DE COUNTY TRANSPORTATION COMM/SS/ON DATE: June 26, 2000 TO: Budget and Implementation Committee FROM: Bill Hughes, Measure A Project Manager Louie Martin, Measure A Project Controls Manager THROUGH: Eric Haley, Executive Director SUBJECT: Monthly Contracts Cost and Schedule Report STAFF RECOMMENDATION: This item is to seek Committee approval to receive and file the Contracts Cost and Schedule Report for the month ending May 31, 2000 and forward to the Commission for final action. BACKGROUND INFORMATION: The attached material depicts the current costs and schedule status of contracts reported by routes, commitments, and cooperative agreements executed by the Commission. For each contract and agreement, the report lists the authorized value approved by the Commission, percentage of contract amount expended to date, and the project expenditures by route with status for the month ending May 31, 2000. Attachments ` 10001 % L6 WorL6 �L�zB %0'LL %Z'8L %Z•b8 %9•L5 %z' t %Z• L lf,s'SZ %E•5Z %0.0 31V0 Ol SLNW11WW00 1SNIV9V 31V0 01 S3ar1110113dX3� L68"V0eS$ L68"VOL'S'S £ l9'66L'L$ 88e1719$ 80L'L6L" l $ Ll l'L8E'SS E6teZSL'6$ E6b'Z8l'6$ 8£V'9$ 8Eb'9$ 9t1L'9179"L$ 9t7t9b9"1$ OS 31Va Ol S3W1110113dX3 os E Jo L abed LZV'69S 89Z$ E91 "69$ O O$ '0$, OS (AiD'LB %17.L8 %0'S6 'sS '/0b•06 %0.001 %6'E6 %0'00 L %0.001 %WOO L %%0' 001 %WOOL %,0•001 3b0' 06 EL I."8L8'9$ ELL"8L8'S$ £t•Z IOV'65 L 6Z"86L$ 000"00E"Z $ Z96"86E'9$ 606'ES6'9 L $ 606'EE6'S L $ 000'L£9$ 000"LE5$ 006'805'9$ 006"805 "9 $ 001'900"Z$ tr09'9Z4'9$ b05"9ZL"9$ OSZ'866'65 05b'E88$ 000'OOE"Z$ 008"Z l 8'9 $ 606'EE6'9 L $ 606'EE6"S l $ 000"L£5$ 000"L E S $ 006"909'9 $ 006"805"9 $ 000'6ZZ'Z$ 9Lz'1 lvlolans (8L06 '800608) .uoi!nu3/6.46u3 AJeuluigaid Sl03rOad SLZ-I E6 alma. 1b+1018[1S (51766"91766'EE6601:1) 6uide3spue3 IleMpuS (9E9608) d1Ue8 VOH Mn1d •pn18 u01118 uen (EbOZ"6966"ZE86"8b86" 1986'Lb86"LEE6" 1O160a) uouanllsuoa pue u6isap IleMpunoS S103rOad L6 31nOa L L l alnoa ivlolans L586'1586 61786"EbL6'9E96 18E56"LE56'0E56'9Z96"EZSWVEZ6'LZZ6 '6LZ608) S103rOad LLl 31n08 6L 31nos 1t1101ans saw?! u1n1 1018 'Aprils luawu6lleaa (196608) M08/•uolinu3/6uuaatipu3 S103rOad 6L 31nOa VL 311101! 1V1018AS (996617966 LVOZOW MOa/uonnu3/6uuaaul6u3 91331-011d bL 31n0a ooi Luigo 03ON3HINON i103 3dr1110N3dX3 N011V3011V 31V0 01 rimy:JOIIV HMV 1SNIV9V S1N3r111r1110-) 0311UGH1r1V 03111wU70J ,,. 1Va01:1V21LNOJ NOISSIPWJOJ 31noa A8 1110d38 130an8 S103r08d 31t1aLAV 11-4 ..V.. 39nsV3w 010a 09 31noa iV1018f1S pnis apuelpaa 04 91Z/09 /SOH ubisaa Ieuid S103rOad 09 31n08 NOIld180S30 1 J3f 0/1d • E io Z abed • %Z'1.9 %9.64 £961313V8£S 694'999'4LS 96VE45$ bEL`SZZ$ %8'96 %Z'4,6 8EVS6Z'49$ ZOL"949'PL$ 949'984'69$ Z04'660`914 311/101 111/9 a31nWWU0'10Icuans %t•LL 8EZ'5178'6$ 6Z8'0ZZ$ %l'L6 Z05'OLL'ZI.$ Z05'091'E1.$ (ZL66'ZE66'L566'E566'51786'6Z66'9ZOZ'OZOZ'0000) S1s03 • 14!ew/slsoo dO/boy ails/uoilelS LEOZoa 18ZOZ'956617586'17b86'EE86'Z£86'1EL6'0Z176 021) °69'96 129'128'1.$ 50E'b$ "%8.L6 009'506'l$ 009'8176'1$ Bu9aaupu31saipnlS WEI 1131n W WOo %/At 9L£'LL0"15' £90'044S %WOOL 1.1.6'£6Z"Z$ LL6"£6rZS 3C119-N•319Vd 1V101af1S %L•917 9LE'lL0't$ E90'01. l$ %0.001. l l6'E6Z'Z$ t l6'E6Z'Z$ (L 1.66) (9170Z) (E186) (1710Z-1.00Z) (6586 OH) 1A1V9Doad '1N30NI/3Ola-N-NINd %O'O p 0$ 160'001. ' 000'00L$ 000'00L$ 'S3AS'8 NIV1d W1'1a2Uad 1V4.019n9 %0.0 OS %o•ool 000'00l$ 000'001.$ (9E6602i) Apnis iopuio0 (linos/4110N S301A233S V NVId WVHDOIdd %'Z'.9L 806'901.14 Lt8'8013 968'176 000'0L17'4$ 000'059"LS 131143381t1101anS %Z•5L 806'501."l$ LL8'80t$ %>8'176 000'0Lb'l$ 000'09Tl$ (000Z OW 'A2l3S 1W0W IIISNOo'8 103f0Hd 9IrSL St1.17I£S OS %6'06 000'0017$ 000"0ti17S 30Nt11-10931Ni 11:1101anS %Z•9L EEtt706$ % 6'06 000'00b$ 000'017b$ (91766'9Z6602i) buideospuel 0i eulnA WV2100Hd •AOlidWl 30NVH32131N1 31V0 Ol SLNWLIWW00 31V0 01 01ijlEiso N011V3011V 31 V0 01 11011 VJO11V L1011dn1JS30 1SNIV9V 31V0 01 S3Lif1110f13dX3 (130113 HINOLN 1111-1V 1S111)19V S11131VL11'11'JUf) 01iIL1011111V 1J31-08d S38f1_LICIN3dX3`f,, .ii033d1110113dX3 03111NdW03 )) 1Vd01JVd1110;) 001),;II'1l'10) 31noa A8 180(138 1390n8 S103f08d AVMH9IH ..V.. ianSV3W 313ki oo/I tv9 to so 6,,Ms %t7''LL %£' 08 %E.08 %£'08 `Yo E.08 8' l L %Z Lt %Z•LL '1I1AW00 03n08ddV 1SNIV0V 31V0 01 33NV1V8 NV01 % E l' E abed 0$ 0$ O$ 0$ 0$ 0$ 0$ 0$ O$ £99'L6£'£LS, 9bL'9 L L' l $ 86Z"880'b$ 666"Z90'L$ 90l'VSS" l $ L£0'Ltit'£$ LEO" t bL'E$ 99t7I+£Z' L S 89b"bEZ"L$ 1N3W11WW00 30NV1V8 JNI0NV1S1110 NVO1 ONIONV1Slfl0 9£9'90£'L L $ L90"6E L'Z$ LZO"b60"S$ 009 "b Z E' l $ 6lb'9E6'l$ CZ9"ZLZ•S$ EZ9'Z LZ'S$ 000'009' L $ 000"009" l $ •slaElpnq 1eaA leasi; of palelal 1ou pue loeiluo3/loafoid (elol 101 we sawn Il1d •swel8ad luawanoldwl a6ueyolalui lsuleBe ueoq (1) :310N 9£9'90£'L L $ 05 0$ 0$ ' L90'6E L "Z$ LZO'b60"S$ 00S'tiZE" t $ 61.b"9E6"1.$ £Z9'ZLZ"S$ EZ9"Z L Z'S$ 000'009' L S 000"009"l$ Ill S'111101 sltwdwl pew pue slaa.us pool +g on etunA 0380N 30 A110 sluawanoldwl pew slaaals leool V111031N31 30 A1.10 sluauiano.1dtw pew +g swam wool 01NI3Vf NVS 30 A110 sluawanordun pew +g swells leaol S1883d 30 A110 VN0800'30 ALIO 1t11019715 enuorws abeuiup uuo1S +g sabuegwwel uleouil +g olden "43iu+S VN0803 30 A110 S30NVAOV 00/1E/,0 V., 38f1SV3171 030N3 H.1NOW 1V101 803 38f1110f13dX3 NVOl 3)IV1 NOANVO 1V1018OS sluawanoidwl P8 twAueO peomuti 3NV1 NOANVO 30 A110 1N3W11WW07 NOIld180S30 03n08ddV 103f08d 103r083 A8 180338 1300n8 S133f083 SOV08'a S13381S 1V001/AVMHOIH ..V,. 38f1SV31A1 0108 AGN DA ITEM 6 RIVERS/DE COUNTY TRANSPORTATION COMM/SS/ON DATE: June 26, 2000 T0: Budget and Implementation Committee FROM: Bill Hughes, Bechtel Project Manager Karl Sauer, Bechtel Construction Manager THROUGH: Hideo Sugita, Deputy Executive Director SUBJECT: Amendment #4 to Contract No. RO-9832 to Provide On -Call Material Testing Services for Measure A Construction Projects STAFF RECOMMENDATION: This item is to seek Committee approval to award Amendment #4 to Contract No. RO- 9832 with Ninyo & Moore to provide on -call construction material testing services for Measure A construction projects in FY 00/01, for a base amount of $122,752, and forward to the Commission for final action. BACKGROUND INFORMATION: At the October 8, 1997 meeting, the Commission awarded Contract No. RO-9832 to Ninyo & Moore to provide on -call material testing services for Measure A construction work. The following table is a summary of Ninyo & Moore's Contract to date: Date Description Base Work Changes • Extra Work Changes Total Contract Value 11;"24/97 Original Agreement (97/98) $119,700 $23,940 $143,640 06'17.'98 EW #1 - Additional Testing $4,000 ($4,000) $143,640 07 08/98 Addendum #1 (98/99) $91,760 $0 $235,400 1 1 / 12/98 Addendum #2 $9,245 $0 $244,645 01/12/99 EW #2 - West Corona Repairs $4,000 ($4,000) $244,645 04/01/99 EW #3 - Additional Testing $427 ($427) $244,645 04/02/99 EW #4 - Additional Testing $15,000 ($15,000) $244,645 07/14/99 Addendum#3 (99/001 $77,185 $22,815 $344,645 CURRENT CONTRACT STATUS $321,317 $23,328 $344,645 TOTAL INVOICED TO DATE $308,334 FUNDS REMAINING $12,983 $23,328 $36,311 nnn05 There is now a need to amend Contract No. RO-9832 to increase the contract capacity with Ninyo & Moore for the up -coming Measure A construction projects in the 2000/2001 fiscal year. Staff has been working with Ninyo & Moore to finalize the scope of work required to complete the projects remaining from Amendment #3 along with developing a new scope of work for the additional Measure A projects and tasks scheduled. Staff has completed negotiations with Ninyo & Moore and is in agreement with the attached Ninyo & Moore scope of work and associated costs for the following scheduled work: Project 1. West Corona Overcrossing 2. La Sierra Overcrossing 3. Rt 91 Phase II Sound Wall #98 4. Rt 91 Phase II Sound Wall #635 5. 110/Apache Trail Interchange 6. Rt 91 Phase II Sound Walls #110.. 7. Rt 74 Grading Inspection 00/01 Budget Remaining 99/00 Funds Additional Funds Requested Start Aug. 1999 (Continuing Work) Aug. 1999 (Continuing Work) Oct. 1999 (Continuing Work) Apr. 2000 (Continuing Work) May 2000 (Continuing Work) Sept. 2000 (New Work) Sept. 2000 (New Work) Proposed Budget $ 7,000 $ 12,000 $ 10,629 $ 23,809 $ 7,090 $ 65,241 $ 9,966 $135,735 $ 12,983 $122,752 The proposed scope of work and cost estimates received from Ninyo and Moore are attached for your review. The RCTC standard consultant amendment will be utilized subject to RCTC Legal Counsel review and approval. The existing $23,328 of extra work will remain in place for future on call contingencies. Financial Assessment Project Cost $122,752 (Base) Source of Funds Measure "A" (Y/N) Included in Fiscal Year Budget Y Year Included in Program Budget Y Year Programmed Approved Allocation Year of Allocation Budget Adjustment Required N -HI 0006 1 74 74 ! G.J40G NINYJ MJJkt PAx 02 RCTC On -Call Materials Testing Services Budget Summary and Projection Contract Summary ContractDocument Original Agreement RO-9832 Extra Work No. 1 Addendum No. 1 Addendum No. 2 Extra Work No. 2 Extra Work No. 3 Extra Work No. 4 Addendum No. 3 Totals: Project Billing Summary Proiect Name _ Rt. 91 Sound Well # 35 — Metrolink Station Rt. 91 Phase 1 Sound Walls Pigeon Pass Park & Ride West Corona Pavement Repair Porphyry "Y" Wes; Corona Overcrossing La Sierra Overcrossing SR-91 Phase 2 Sound Wall No. 98 SR-91 Sound Wall Nos. 835A & B Billed To Date Total: pate: 11 /24/1997 6/17/88 7/8/1998 11/12/1998 1/12/1998 4/1/1999 4/2/1999 7/14/1999 Billed to Date $23,781.85 $109,955.15 557,840.03 $1e,500.51 $7,052.63 $9,224.81 $37,637.00 $34,837.00 311,259.17 $446.93 _ _ $308,334.68 2000/2001 Project Buget Projection Proiect Name West Corona Overcrossing La Sierra Overorossing SR-91 Phase 2 Sound Wail No. 98 SR-91 Sound Wall Nos. 835A & B 1.10 and Apache Trails Highway 74, Lake Elsinore SR-91 S.W. Nos. 110, 121, and 161 Total Estimated Fee: Budget Surplus: 'Total 2000/2001 Contract Addendum: Estimated Fee $7,000.00 $12,000.00 $10,629.19 $23,808.84 $7,089.77 $8,988.35 $65.241.08 $135,735.01 $12,982.88 $122,752.1 31 Authorization $118,699.53 $4,000.00 $91,780.88 $9,245.15 $4,000.00 $427.00 $15,000.00 $77,185.00 $321,317.58 Change in Extra Work $23,940.00 ($4.000.00) $0.00 $0.00 ($4,000.00) ($427.00) ($15,000.00) $22,815.00 $23,328.00 June 15, 2000 Currently Authorized S119,899.53 $123,899.53 $215,480.41 $224,705.56 $228,705.58 $229,132.56 $244,132.56 $321,317.56 $32i,317.56�' i i r i i l i $321,317.58 $308:334.68 -Budget Surplus: $12,982.1111 Afieyo&jytoure '4)0007 - - ijiaftio news Georechnrcal and Environmental Sciences Consultants June 15, 2000 Proposal No. P-03770L Mr. Karl Sauer Riverside County Transportation Commission 3560 University Avenue, Suite 100 Riverside, California 92501 Subject: Proposal for Geotechnical and Materials Testing Services State Route 91 Sound Wall Nos. 110, 121, and 161 Riverside County, California Dear Mr. Sauer: Ninyo & Moore is pleased to submit this proposal to provide geotechnical and materials obser- vation and testing services during the construction of the proposed State Route 91 (SR-91) Sound Wall Nos. 110, 121, and 161project in Riverside County, California. We understand that the final plans and specifications are currently being completed; therefore we have prepared this proposal based on our verbal conversations with you. Based on our conversations, we understand that this project will be similar in length of wall and type of construction as the SR-91 Phase 1 Sound Wall Project (Ninyo & Moore Project No. 201524-01). Therefore, we have based this proposal on work performed for the SR-91 Phase 1 Sound Wall project. PROJECT DESCRIPTION It is our understanding that the proposed project includes construction of three new sound walls along the existing SR-91 freeway. We understand that the walls will be supported by cast -in - drilled -hole (CIDH) piles; however, portions of the sound walls may be supported on shallow footings foundations. In addition, the sound walls will also be constructed as retaining walls. Mi- nor grading is anticipated during construction of the sound walls, including backfill operations. In addition, the improvements may include the construction of minor drainage structures and as- phalt concrete paving. s • '7..272 _.eronirno Road • Suite 123A • Irvine. California 92618-1914 • Phone 19491 472-5444 • Fax 1949) 472-5445 • Irvrne • San Die= • Los Angeles • Oakland • Las Vegas Salt Lake '1 • Ontario ': fl () (1 • • • Riverside County Transportation Commission June 15, 2000 SR-91 Sound Wall Nos. 110, 121, and 161, Riverside Proposal No. P-03770L The proposed project is scheduled to begin construction within the 2000/2001 fiscal year. Based on our conversations with you, we have assumed, for the purpose of our proposal preparation, that the construction will have a duration of approximately 8 months. PROPOSED SCOPE OF SERVICES We propose to provide soils and materials observation and testing services during the construc- tion of the proposed project. The purpose of our observation and testing will be to document that satisfactory materials and sound construction practices were used, and that the construction was conducted in conformance with the recommendations of the geotechnical report, project plans, and the Caltrans Standard Specifications. Based on our understanding of this project, and our experience with similar projects, we propose the following scope of services: • Attendance at preconstruction and field meetings, as requested by RCTC representatives. • Field observation, documentation, and testing during the earthwork operation, if needed. Our field services may include field density testing of fill soils during minor grading at the site, as well as during structure backfill placement behind retaining walls. We have assumed that approximately 320 hours of field services will be requested during fill and backfill place- ment. Field inspection, sampling, and testing of concrete placed at the site, as requested by the Resident Engineer. Construction of the CIDH piles and pile caps may include inspection of the drilled hole, reinforcing steel, and placement of the concrete. Construction of the retain- ing walls and footings may include reinforcing steel inspection and field sampling and testing of the concrete. Field testing of the concrete may include casting cylinders for com- pressive strength and testing for slump, air content, unit weight, and temperature. We have assumed that approximately 200 hours of field services will be requested. • Field inspection and sampling of masonry block, mortar; and grout placed at the site. In- spection of the masonry block sound wall is anticipated to be performed on a periodic basis during construction. Therefore, we estimate approximately 40 hours of field inspection and sampling services will be requested. • Performance of off -site batch plant inspection and sampling for concrete, asphalt, and mortar during construction, as requested by the Resident Engineer. We have assumed that approxi- mately 40 hours of plant inspection and material sampling services will be requested. 03?'0P-L Afing,O& f®®trm f 009 Riverside County Transportation Commission June 15, 2000 SR-91 Sound Wall Nos. 110, 121, and 161, Riverside Proposal No. P-03770L • Performance of laboratory testing of the fill, concrete, masonry block, mortar, grout, asphalt, and reinforcing steel in accordance with the guidelines and frequencies outlined in Chapter 8 of the Caltrans Construction Manual and, in particular, as requested by the Resident Engi- neer. • Geotechnical field assistance in evaluation of the suitability of foundation materials, and re- moval of unsuitable materials (if any). • Preparation of daily field reports and other memoranda to summarize the field operations and test results. In addition, we will maintain project files in accordance with Caltrans filing procedures for the project. • Project coordination and client liaison, including scheduling of personnel to provide obser- vation and materials testing services. FEE ESTIMATE Our geotechnical and materials testing services will be provided on a time -and -materials basis in accordance with the direct hourly rates, indirect costs, and profit shown on the attached Break- down of Estimated Fee (Table 1), as well as the laboratory test rates presented in Tables 2 and 3. Based on the scope of services and assumed durations described herein, we estimate that our fee will be approximately $65,200 (sixty five thousand two hundred dollars). A detailed breakdown of our estimated fee is presented in Table 1. It should be noted that this estimated fee is based on an assumed project duration and anticipated workload. As previously mentioned, our services will be provided on a time -and -materials basis and will be invoiced based on the actual amount of time spent on the project. Field time will be supported by daily reports of field observations and/or field memoranda. • • 11) Arkhroe-ivia4) 1 0 03770P-L 3 • • • Riverside County Transportation Commission June 15, 2000 SR-91 Sound Wall Nos. 110, 121, and 161, Riverside Proposal No. P-03770L We appreciate the opportunity to submit this proposal, and we look forward to working with you on this project. Should you have any questions regarding this proposal, or if we might provide you with additional information, please contact me. Sincerely, NINYO & MOORE Jalal Vakili, Ph.D., P.E. Principal Engineer KS Y/CAP/JV/dt Attachments: Table 1 - Breakdown of Estimated Fee Table 2 - Laboratory Testing Estimated Fee Table 3 - Schedule of Fees for Laboratory Testing Distribution: (3) Addressee 03770P L 4 A Ping, O& fir';MEM n1 1 Riverside County Transportation Commission SR-91 Sound Wall Nos. 110, 121, and 161, Riverside TABLE 1 June 15, 2000 Proposal No. P-03770L BREABDOWN OF ESTIMATED FEE Field Observation and Testing Services Senior Field Technician Field Technician/Plant Inspector Field Inspector Subtotal 360 hours @ $ 25.00 /hour $ 9,000.00 200 hours @ $ 20.00 /hour $ 4,000.00 40 hours @ $ 25.00 /hour $ 1,000.00 14,000.00 Project Coordination. Meetings, and Technical Field Assistance Principal Engineer/Geologist 16 hours @ $ 46.00 /hour $ 736.00 Project Engineer/Geologist 80 hours @ $ 38.00 /hour $ 3,040.00 Field Operations Manager 40 hours @ $ 33.00 /hour $ 1,320.00 Subtotal $ 5,096.00 Direct Labor Indirect Cost @ 169 % Total Direct plus Indirect Cost Profit @ 10 % Total Direct, Indirect, and Profit Other Direct Costs Laboratory TestinE (see Table 2) Field Vehicle and Equipment Usage 600 hours @ $ 3.00 /hour • $ 19,096.00 $ 32,272.24 • $ 51,368.24 $ 5,136.82 $ 56,505.06 $ 6,936.00 $ 1,800.00 TOTAL $ 65,241.06 • 03770L.P-Fee 1 ijdngo&AAo®r� 100012 • • • Riverside County Transportation Commission Sr-91 Sound Wall Nos. 110, 121, and 161 TABLE 2 June 15, 2000 Proposal No. P-03770L Soil and Aggregates CT 202 Sieve Analysis CT 216 Maximum Density CT 217 Sand Equivalent CT 227 Cleanness Value LABORATORY TESTING ESTIMATED FEE i Concrete and Grout ASTM C 140 Concrete B16ck ASTM E 447 Grouted Prisms UBC 24-22,28 Mortar/Grout, Compres. ASTM C 39-94 Concrete Cylinders Reinforcing Steel ASTM A 615 Bend Test, #11 or Smaller ASTM A 615, Tensile Test, #11 or Smaller 36 tests 6 tests 12 tests 6 tests 6 tests 4 tests 24 tests 50 tests 6 tests 12 tests @ $ 70.00 /test $ @ $ 120.00 /test $ @ $ 65 00 /test $ @ $ 110.00 /test $ 2,520.00 720.00 780.00 660.00 Subtotal $ 4,680.00 @ $ 35.00 /test $ @ $ 150.00 /test $ @ $ 15.00 /test $ @ $ 15.00 /test $ 210.00 600.00 360.00 750.00 Subtotal $ 1,920.00 @ $ 16.00 /test $ 96.00 @ $ 20.00 /test $ 240.00 Subtotal $ 336.00 TOTAL ESTIMATED FEE FOR LABORATORY TESTING $ 6,936.00 P-037MI 1 40Ty g 'y nurs nnn1:-3 Riverside County Transportation Commission June 15, 2000 SR-91 Sound Wall Nos. 110, 121, and 161, Riverside Proposal No. P-03770L TABLE 3 SCHEDULE OF FEES FOR. LABORATORY TESTING Laboratory Test ASTM Other Price Per Procedure Designation Method Test Soils and Aggreeates 200 Wash D 1140-92 CT 202 $50.00 Absorption of Coarse Aggregate — CT 206 $55.00 Absorption of Fine Aggregate — CT 207 $65.00 Atterberg Limits D 4318-95 CT 204 $90.00 Califomia Bearing Ratio (CBR) D 1883-94 — $300.00 (Maximum Density/Optimum Moisture Content Test Not Included) Cleanness Value of Coarse Aggregate — CT 227 $110.00 Chloride and Sulfate Content — CT 417 & CT 422 $80.00 Consolidation D 2435-90 CT 219 $175.00 Consolidation - Time Rate D 2435-90 CT 219 $15.00 per increment Crushed Particle. Percent — CT 205 $90.00 Direct Shear - Undisturbed D 3080-90 CT 222 $200.00 Direct Shear - Remolded D 3080-90 CT 222 $250.00 Durability Index — CT 229 $120.00 Expansion Index D 4829-95 UBC 18-2 $110.00 Expansion Potential (Method A) D 4546-90 — $95.00 Expansive Pressure (Method C) D 4546-90 — $115.00 Hydrometer Analysis D 422-63 CT 203 $100.00 Los Angeles Rattler C 131 CT 211 $130.00 Maximum Density AASHTO C (Modified) — AASHTO T-180-86 $170.00 Maximum Density A. B and C/ D 1557-91 CT 216 $120.00 California Impact Test & D 698-91 Moisture Only D 2216-92 CT 226 $12.00 Moisture and Density D 2937-94 — $25.00 Organic Impurities C 40 CT 213 $50.00 Permeability, CH D 2434-68 CT 220 $190.00 pH and Resistivity — CT 643 $80.00 Relative Mortar Strength of PCC Sand — CT 515 B Quote Y (Specific Gravity and Absorption Tests Not Included) R-value D 2844-94 CT 301 $195.00 Sand Equivalent D 2419-91 CT 217 $65.00 Sieve Analysis D 422-63 CT 202 $70.00 • • 033770-P-L 3 *nip Winairca )00014 • • • Riverside County Transportation Commission June 15, 2000 SR-91 Sound Wall Nos. 110, 121, and 161, Riverside Proposal No. P-03770L i TABLE 3 SCHEDULE OF FEES FOR. LABORATORY TESTING Laboratory Test Procedure Soundness Specific Gravity, Coarse Aggregate Specific Gravity, Fine Aggregate Triaxial Shear, C.D. Triaxial Shear, C.U. Triaxial Shear, U.U. ASTM Designation Other Method Unconfined Compression — Undisturbed Unconfined Compression — Remolded Wax Density Asphalt Concrete Bulk Specific Gravity CKE Extraction. % Asphalt Film Stripping Gradation on Extracted Sample Hveem Maximum Density Hveem, S-value Marshall Maximum Density Marshall Stability and Flow Moisture Vapor Susceptibility Percent Swell Concrete and Masonry Compressive Strength, Concrete Compressive Strength, Concrete Block Compressive Strength, Grouted Prisms Compressive Strength. Lightweight Concrete Compressive Strength, Mortar or Grout Concrete Flexural Strength Pavement Coring C 88 C 127-88 C 128-93 D 4767-88 D 2850-95 D 2166-91 D 2166-91 D 1188-89 D 2172-93 D 1664 D 422-92 D 1561-92 D 1560 D 1559-89 D 1559 C 39-94 C 140 E 447 C 495-91 a C 78-94 CT 214 CT 206 CT 207 CT 230 CT 230 CT 230 CT 221 CT 221 CT 308 CT 303 CT310&CT362 CT 302 CT 202 CT 375 CT 304 & 366 CT 307 CT 305 CT 521 UBC 24-22 & UBC 24-28 CT 523 CT 531 Price Per Test $145.00 $55.00 $75.00 $170.00 per point $160.00 per point $100.00 per point $70.00 S 120.00 $50.00 $90.00 $150.00 $120.00 $120.00 $80.00 $135.00 $170.00 $135.00 $190.00 $250.00 $150.00 $15.00 $35.00 $150.00 $15.00 $15.00 $40.00 $60.00 i 033770-P-L 4 fyinigo&/yiooca i00015 Riverside County Transportation Commission SR-91 Sound Wall Nos. 110, 121, and 161, Riverside Proposal No. P-03770L June 15, 2000 TABLE 3 SCHEDULE OF FEES FOR LABORATORY TESTING Laboratory Test ASTM Other Price Per Procedure Designation Method . Test Prestressed Steel Modulus of Elasticity (Prestressing Wire) — — $110.00 Tensile Test, Strand A 416 — $85.00 Tensile Test, Wire A 421 — $50.00 Reinforcing Steel Bend Test, #11 Bar or Smaller A 615 — $16.00 Tensile Test, #11 Bar or Smaller A 615 — $20.00 Tensile Test, #14 Bar A 615 — $56.00 Tensile Test, # 18 Bar A 615 — $77.00 Structural Steel Bend Test A 370 — $19.00 Hardness Test, Brinell A 370 — $25.00 Tensile Strength, Up to 100,000 Lbs. A 370 — $20.00 Tensile Strength, Up to 100,000 Lbs. to 200,000 Lbs. A 370 — $26.00 Tensile Strength, Up to 200,000 Lbs. to 300,000 Lbs. A 370 — $42.00 Tensile Strength, Up to 300,000 Lbs. to 400,000 Lbs. A 370 — $79.00 Tensile Strength, Up to 400,000 Lbs. to 600,000 Lbs. A 370 — $126.00 Welded Specimens Tensile Test, Welded #11 Bar or Smaller — AWS D1.4 $35.00 Tensile Test, Welded #14 Bar — AWS D1.4 $63.00 Tensile Test, Welded #18 Bar — AWS D1.4 $84.00 Tensile Test, Mechanically Spliced Bar — AWS D1.4 $95.00 Roofing and Fireproofing Fireproofing Density — UBC 43-8 $35.00 Roofing Tile Break -Up Strength — UBC 32-12 $43.00 Roofing Tile Absorption — UBC 32-12 $43.00 033770-P-L 5 Afinga&/Nooco k00016 � f A r•f A O77 s • • • Mr. Karl Sauer Riverside County Transportation Commission 3560 University Avenue, Suite 100 Riverside, California 92501 Subject: Proposal for Geotechnical and Materials Testing Services Hi ghway 74 Lake Elsinore, California a► 3ecrecnncai and Environmenra; Sciences Consu raga ti 1 5 2000 BECHTEL CORR, Riverside Office June 14, 2000 Proposal No. P-03770J Reference: PBS&J, 2000, Preliminary Plans, Ramsgate Rough Grading Plan For Highway 74 .Frontage Grading, City of Lake Elsinore: Sheets 1-4 of 4, dated April. Dear Mr. Sauer: Ninyo & Moore is pleased to submit this proposal to provide geotechnical testing services during the rough grading associated with the realignment of Highway 74 in Lake Elsinore, California. Based on our discussions with you, we understand that the exiting Highway 74 will be realigned and widened in this area. A private land developer is proceeding with development of the adja- cent property south of the proposed Highway 74 right-of-way. In order to perform the rough grading for their development, they will be performing some grading work within the High- way 74 right-of-way. The purpose of our services it to provide geotechnical testing services, in accordance with Caltrans testing requirements and test methods, during the earthwork grading operations within the Highway 74 right-of-way. We have prepared this proposal based on our review of the referenced preliminary plans and our discussions with representatives of ROTC. PROJECT DESCRIPTION It is our understanding that the proposed project is located adjacent to the existing Highway 74 alignment in Lake Elsinore, California. The proposed private development is located adjacent to, and south of, the Highway 74 right-of-way and is referred to as the Ramsgate development. We understand that this private development will consist of residential housing. The grading work which will be performed within the Highway 74 right -of way will include both cut and fill op- -- • _ ..e '23A frvrne. California 92618-I9I4 Phone (949) 472-5444 • Fax /949) 472-5445 Los Anoefes C.aklana - Las Vegas Salt Lake City Ontano -Inoni7 Riverside County Transportation Commission June 14, 2000 Highway 74, Lake Elsinore, California Proposal No. P-03770J erations. Based on our review of the referenced preliminary plans, it appears that from approxi- mately Station No. 39+10 to Station No. 42+00 grading will consist of cutting temporary slopes up to approximately 43 feet high with inclinations of 1.5:1 (horizontal to vertical). From Station No. 44+30 to Station No. 46+60 a berm will be constructed within the right-of-way which will include up to approximately 13 feet of compacted fill. Grading wort within the right-of-way between Station No. 45+80 to Station No. 48+25 will consist of leveling out a small knoll, which will include both cut and fill operations. Between Station No. 46+60 to Station No. 50+20, the grading within the right-of-way will include cuts up to approximately 17 feet at inclinations of 1.5:1 to 2:1. PROPOSED SCOPE OF SERVICES We propose to provide soils and materials observation and testing services during the construc- tion of the proposed project. The purpose of our observation and testing will be to document that satisfactory materials and sound construction practices were used, and that the construction was conducted in conformance with the recommendations of the geotechnical report, project plans, and specifications. Based on our understanding of this project, and our experience with similar projects, we propose the following scope of services: • Attendance at preconstruction and field meetings, as requested by RCTC representatives. • Field observation, documentation, and testing during the earthwork operation, as needed. Our field services may include field density testing of fill soils during the grading at the site. We have assumed that approximately 80 hours of field services will be requested during the earthwork operations. • Performance of laboratory testing of the fill materials in accordance with the guidelines and frequencies outlined in Chapter 8 of the Caltrans Construction Manual and, in particular, as requested by the Resident Engineer. • Geotechnical field assistance in evaluation of the suitability of foundation materials, and re- moval of unsuitable materials (if any). o3noi-e 2 Afinp& *nor ca (10(115 • • • Riverside County Transportation Commission June 14, 2000 Highway 74, Lake Elsinore, California Proposal No. P-037701 • Preparation of daily field reports and other memoranda to summarize the field operations and test results. In addition, we will maintain project files in accordance with Caltrans filing procedures for the project. • Project coordination and client liaison, including scheduling of personnel to provide obser- vation and materials testing services. FEE ESTIMATE Our geotechnical and materials testing services will be provided on a time -and -materials basis in accordance with the direct hourly rates, indirect costs, and profit shown on the attached Break- down of Estimated Fee (Table 1), as well as the laboratory test rates presented in Table 2 and the Schedule of Fees for Laboratory Testing. Based on the scope of services and assumed durations described herein, we estimate that our fee will be approximately $10,000 (ten thousand dollars). A detailed breakdown of our estimated fee is presented in Table 1. It should be noted that this estimated fee is based on an assumed project duration and anticipated workload. As previously mentioned, our services will be provided on a time -and -materials basis and will be invoiced based on the actual amount of time spent on the project. Field time will be supported by daily reports of field observations and/or field memoranda. We appreciate the opportunity to submit this proposal, and we look forward to working with you on this project. Should you have any questions regarding this proposal, or if we might provide you with additional information, please contact the undersigned. Sincerely, NINYO & MOORE Kurt S. Y�iii, G.E. Senior Engineer KS Y/CAP/J V/dt Attachments: Distribution: 037701-P Table 1 — Breakdown of Estimated Fee Table 2 — Laboratory Testing Estimated Fee Schedule of Fees for Laboratory Testing (3) Addressee Jalal Vakili, Ph.D., P.E. Principal Engineer lying° rr 4:norm 3 Riverside County Transportation Commission Highway 74, Lake Elsinore, California TABLE 1 June 14, 2000 Proposal No. P-03770J BREAKDOWN OF ESTIMATED FEE Field Observation and Testing Services Senior Field Technician Subtotal 80 hours @ $ 25.00 /hour Project Coordination. Meetings, and Technical Field Assistance Principal Engineer/Geologist Project Engineer/Geologist Field Operations Manager Subtotal Direct Labor Indirect Cost @ 169% Total Direct plus Indirect Cost Profit @ 10 % Total Direct, Indirect, and Profit Other Direct Costs Laboratory Testing (see Table 2) Field Vehicle and Equipment Usage 2,000.00 2,000.00 4 hours @ $ 46.00 /hour $ 184.00 12 hours @ $ 38.00 /hour $ 456.00 4 hours @ $ 33.00 /hour $ 132.00 88 hours @ $ 3.00 /hour 772.00 $ 2,772.00 $ 4,684.68 • $ 7,456.68 $ 745.67 41111 $ 8,202.35 $ 1,500.00 $ 264.00 TOTAL $ 9,966.35 03770.1-P-Fee. xis 1 ijinip&iyin®rm ' 0020 • • i Riverside County Transportation Commission Highway 74, Lake Elsinore, California TABLE 2 LABORATORY TESTING ESTIMATED FEE June 14, 2000 Proposal No. P-03770J i Soil and Aggregates CT 202 Sieve Analysis CT 216 Maximum Density CT 217 Sand Equivalent 4 tests 8 tests 4 tests @ $ 70.00 /test $ 280.00 @ $ 120.00 /test $ 960.00 @ $ 65.00 /test $ 260.00 Subtotal $ 1,500.00 TOTAL ESTIMATED FEE FOR LABORATORY TESTING $ 1,500.00 03770J-P-Fee 7 6tfinye&kt®urm -in00 1 Riverside County Transportation Commission Highway 74, Lake Elsinore, California June 14, 2000 Proposal No. P-03770J SCHEDULE OF FEES FOR: LABORATORY TESTING Laboratory Test ASTM Other Price Per Procedure Designation Method Test Soils and Aegreeates 200 Wash D 1140-92 CT 202 $50.00 Absorption of Coarse Aggregate — CT 206 $55.00 Absorption of Fine Aggregate — CT 207 $65.00 Atterberg Limits D 4318-95 CT 204 $90.00 California Bearing Ratio (CBR) D 1883-94 — $300.00 (Maximum Density/Optimum Moisture Content Test Not Included) Cleanness Value of Coarse Aggregate — CT 227 $110.00 Chloride and Sulfate Content — CT 417 & CT 422 $80.00 Consolidation D 2435-90 CT 219 $175.00 Consolidation - Time Rate D 2435-90 CT 219 $15.00 per increment Crushed Particle, Percent — CT 205 $90.00 Direct Shear — Undisturbed D 3080-90 CT 222 $200.00 Direct Shear — Remolded D 3080-90 CT 222 $250.00 Durability Index — CT 229 $120.00 Expansion Index D 4829-95 UBC 18-2 $110.00 Expansion Potential (Method A) D 4546-90 — $95.00 Expansive Pressure (Method C) D 4546-90 — $115.00 Hydrometer Analysis D 422-63 CT 203 $100.00 Los Angeles Rattler C 131 CT211 $130.00 Maximum Density AASHTO C (Modified) — AASHTO T-180-86 $170.00 Maximum Density A, B and C/ D 1557-91 CT 216 $120.00 California Impact Test & D•698-91 Moisture Only D 2216-92 CT226 $12.00 Moisture and Density D 2937-94 — $25.00 Organic Impurities C 40 CT 213 $50.00 Permeability. CH D 2434-68 CT 220 $190.00 pH and Resistivity — CT 643 $80.00 Relative Mortar Strength of PCC Sand — • CT 515 By Quote (Specific Gravity and Absorption Tests Not Included) R-value D 2844-94 CT 301 $195.00 Sand Equivalent D 2419-91 CT 217 $65.00 037701 1 Afifirl&IVVIoTe l(1r1°22 • • • Riverside County Transportation Commission Highway 74, Lake Elsinore, California June 14, 2000 Proposal No. P-03770J i SCHEDULE OF FEES FOR. LABORATORY TESTING Laboratory Test Procedure Sieve Analysis Soundness Specific Gravity, Coarse Aggregate Specific Gravity, Fine Aggregate Triaxial Shear, C.D. Triaxial Shear, C.U. Triaxial Shear, U.U. Unconfined Compression - Undisturbed Unconfined Compression - Remolded Wax Density Asphalt Concrete Bulk Specific Gravity CKE Extraction, % Asphalt Film Stripping Gradation on Extracted Sample Hveem Maximum Density Hveem. S-value Marshall Maximum Density Marshall Stability and Flow Moisture Vapor Susceptibility Percent Swell Concrete and Masonry Compressive Strength, Concrete Compressive Strength, Concrete Block Compressive Strength, Grouted Prisms Compressive Strength, Lightweight Concrete Compressive Strength, Mortar or Grout Concrete Flexural Strength Pavement Coring ASTb1 Designation D 422-63 C 88 C 127-88 C 128-93 D 4767-88 D 2850-95 D 2166-91 D 2166-91 D 1188-89 D 2172-93 D 1664 D 422-92 D 1561-92 D 1560 D 1559-89 D 1559 C 39-94 C 140 E 447 C 495-91a C 78-94 Other Method CT 202 CT 214 CT 206 CT 207 CT 230 CT 230 CT 230 CT 221 CT 221 CT 308 CT 303 CT 310 & CT 362 CT 302 CT 202 CT 375 CT 304 & 366 CT 307 CT 305 CT 521 UBC 24-22 & UBC 24-28 CT 523 CT 531 Price Per Test $70.00 $145.00 $55.00 $75.00 $170.00 per point $160.00 per point $100.00 per point $70.00 $120.00 $50.00 $90.00 $150.00 $120.00 $120.00 $80.00 $135.00 $170.00 $135.00 $190.00 $250.00 $150.00 $15.00 $35.00 $150.00 $15.00 $15.00 $40.00 $60.00 i 0377c1 2 /tiny, o& uttre '00(123 Riverside County Transportation Commission Highway 74, Lake Elsinore, California June 14, 2000 Proposal No. P-03770J SCHEDULE OF FEES FOR LABORATORY TESTING Laboratory Test ASTM Other Price Per Procedure Designation Method Test Prestressed Steel Modulus of Elasticity (Prestressing Wire) — — $110.00 Tensile Test, Strand A 416 — $85.00 Tensile Test, Wire A 421 — $50.00 • Reinforcing Steel Bend Test, #11 Bar or Smaller A 615 — $16.00 Tensile Test, #11 Bar or Smaller A 615 — $20.00 Tensile Test, #14 Bar A 615 — $56.00 Tensile Test, # 18 Bar A 615 — $77.00 Structural Steel . Bend Test A 370 — $19.00 Hardness Test, Brinell A 370 — $25.00 Tensile Strength, Up to 100,000 Lbs. A 370 — $20.00 Tensile Strength, Up to 100,000 Lbs. to 200,000 Lbs. A 370 — $26.00 Tensile Strength, Up to 200,000 Lbs. to 300,000 Lbs. A 370 — $42.00 Tensile Strength, Up to 300,000 Lbs. to 400,000 Lbs. A 370 — $79.00 Tensile Strength, Up to 400,000 Lbs. to 600,000 Lbs. A 370 — $126.00 Welded Specimens Tensile Test, Welded #11 Bar or Smaller — AWS D1.4 $35.00 Tensile Test. Welded #14 Bar — AWS D1.4 $63.00 Tensile Test, Welded #18 Bar — AWS D1.4 $84.00 Tensile Test. Mechanically Spliced Bar — AWS D1.4 $95.00 Roofing and Fireproofing Fireproofing Density — UBC 43-8 $35.00 Roofing Tile Break -Up Strength — UBC 32-12 $43.00 Roofing Tile Absorption — UBC 32-12 $43.00 037701 3 /ifInffo&Apure r1rr)4 • RIVERS/DE COUNTY TRANSPORTATION COMM/SS/ON DATE: June 26, 2000 TO: Budget and Implementation Committee FROM: Bill Hughes, Bechtel Project Manager Karl Sauer, Bechtel Construction Manager THROUGH: Hideo .Sugita, Deputy Executive Director SUBJECT: Proceed with a Notice of Intent (N01) to Acquire Temporary Construction Easements (TCE's) and a Permanent Utility Easement (PUE) by Eminent Domain along Route 91 STAFF RECOMMENDATION: That the Committee authorize staff to: 1) proceed with a Notice of Intent (N01) process to acquire the Temporary Construction Easements (TCE's) and Permanent Utility Easement (PUE) by Eminent Domain for the construction of the Route 91, Mary to Magnolia Auxiliary Lane Project; 2) set a hearing date for July 12, 2000 to consider adopting a resolution of necessity; and 3) forward to the Commission for final action. 40 BACKGROUND INFORMATION: • On June 10, 1998, the Commission awarded Contract No. RO-9861 to URS Greiner Woodward Clyde for the Final PS&E Design of the Route 91, Mary to Magnolia, Auxiliary Lane and Phase II Sound Wall Project. During the past 2 years, Greiner has completed the Final PS&E Design for all the Phase II Sound Walls, associated Landscaping Projects, and is currently in the final stages of the PS&E Design for the Route 91, Mary to Magnolia Auxiliary Lane Project. This project is proposed to be funded with State Transportation Operation Strategy (TOPS) Program money. To meet the State TOPS funding deadline, Greiner must complete the Final PS&E Design and deliver the PS&E to Caltrans Headquarters by August 31, 2000. Greiner is on schedule to meet this State TOPS funding deadline. The Route 91, Mary to Magnolia Auxiliary Lane Project, will construct five (5) auxiliary lanes between the following interchanges: 1. Van Buren (East Bound On Ramp) to Adams (East Bound Off Ramp) 2. Madison (East Bound On Ramp) to Jane (East Bound Off Ramp) 3. Madison (West Bound On Ramp) to Adams (West Bound Off Ramp) 4. Adams (West Bound On Ramp) to Van Buren (West Bound Off Ramp) 5. Van Buren (West Bound On Ramp) to Tyler (West Bound Off Ramp) )(10025 Construction of the two (2) auxiliary lanes between the Van Buren and Adams interchanges require that the existing Jackson over crossing be demolished and replaced with a longer -higher structure. Reconstruction of the Jackson over crossing will necessitate the acquisition of Temporary Construction Easements (TCE's) and a Permanent Utility Easement. (PUE) to allow for construction of the new, longer -higher structure and the relocation of a City of Riverside water line out of the existing structure to an underground location along side the proposed location for the new Jackson over crossing. There are six (6) TCE's and one (1) PUE required for the project, which are further described in Exhibit "A". The TC.E's and PUE are situated along the front and/or side of each of the properties that are along Jackson and adjacent to the existing and new Jackson over crossing. The property owners will be given a 30 day written notice by the contractor prior to start of construction and will be assured access to their properties at all times. The TCE's will be obtained for a period of one (1) year starting on the 31 st day after the contractor's written notice. The County of Riverside Real Property Department is acting as right-of-way acquisition agent for the Commission in the acquisition of the six (6) Temporary Construction Easements and one (1) Permanent Utility Easement required for the project. Right-of- way acquisition agents for the County have, for the past month, been contacting the property owners and negotiated fees to acquire the easements. In light of the planned project schedule, if the Commission fails to obtain any of the easements by voluntary acquisition, the Commission may have to consider adopting a resolution of necessity to acquire these easements by eminent domain. Prior to adopting a resolution of necessity, the Commission must give each person whose property is to be acquired, and whose name and address appears on the last equalized County Tax Assessor's roll, a Notice of Intent and reasonable opportunity to appear and be heard on: (1) whether the public interest and necessity require the proposed project; (2) whether the proposed project is planned or located in the manner that will be most compatible with the greatest public good and the least private injury; (3) whether the acquisition of the easements are necessary for the project; (4) whether the required offers to acquire the easements have been made. Note: The value of the property is not an issue at the hearing. n0n26 • • The Notice of Intent must be mailed by first class mail and state: 1) the intent of the Commission to consider the adoption of the resolution; 2) the right of each person to appear and be heard on these issues; and 3) that the failure to file a written report to appear will result in a waiver of the right to appear and be heard. The Commission must then hold a hearing at which all persons who filed a written request within 15 days of the date the notice was mailed may appear and be heard. If authorized by the Committee, the required Notice of Intent will be mailed to the property owners on June 27, 2000 and the hearing date will be set for the July 12, 2000 Commission meeting. Staff will continue with the negotiation process with each Of the property owners to make every effort to obtain the Temporary Construction Easements and Permanent Utility Easement by voluntary acquisition. Financial Assessment Project Cost Estimated cost for TCEs and PUE = $ 50,000 Source of Funds Measure "A" (Y/N) Included in Fiscal Year Budget Y Year Included in Program Budget Y Year Programmed Approved Allocation Year of Allocation Budget Adjustment Required N Financial Impact Not Applicable )00027 EXHIBIT "A" ROUTE 91, MARY TO MAGNOLIA AUX LANE PROJECT • REQUIRED EASEMENTS PARCEL TYPE OF EASEMENT GRANTOR 1 18002-1 Temporary Construction Easement Jean J. Kovach 2 18003-1 Temporary Construction Easement Gustavo Gomez Hilda Gomez 3 18004-1 Temporary Construction Easement Elias Chavez Maria Chavez 4 18004-1 Permanent Utility Easement Elias Chaves Maria Chaves 5 18005-1 Temporary Construction Easement Ramon Messina 6 18006-1 Temporary Construction Easement US Indian School 7 18007-1 Temporary Construction Easement Dung and Anh Le • • n0028 • • • RIVERS/DE COUNTY TRANSPORTATION COMM/SS/ON DATE: June 26, 2000 TO: Budget and Implementation Committee FROM: Bill Hughes, Bechtel Project Manager Erik Galloway, Bechtel Resident Engineer THROUGH: Hideo Sugita, Deputy Executive Director SUBJECT: Award Contract No. RO-2058 For Construction of Sound Walls #110, #121 and #161 on Route 91. STAFF RECOMMENDATION: This item is to seek Committee approval to: 1) award Contract No. RO-2058 for construction of sound walls #110, #121 and #161 on Route 91, to D.W. Powell Construction, Inc., for $1,773,372 plus a 10% contingency amount of $176,628 to cover potential change orders encountered during construction for a total contract amount not to exceed $1,950,000; 2) authorize the Chairperson to execute an agreement pursuant to Legal Counsel review; and 3) forward to the Commission for final action. BACKGROUND INFORMATION: At the May 2000 RCTC meeting, the Commission authorized staff to advertise for bids for construction of sound walls #110, #121 and #161, located along the North and South side of Route 91, between Jackson Street and Jefferson Street, in the City of Riverside. The project was advertised starting on May 22, 2000. Two (2) bids were received and opened on June 20, 2000, at 2:00 p.m. • A summary of the bids received are as follows: Sound Walls #110, #121 & #161 Bid Summary Firm (in order from low bid to high bid) Bid Amount Amount Over Low Bid Engineer's Estimate $1,600,000 to $1,800,000 1 D.W. Powell Construction, Inc. $1,773,372 $0 2 Peterson Chase $2,203,435 $430,063 n0029 The bids were reviewed by Legal Counsel and Bechtel, and all concurred that D.W. Powell's low bid was the lowest responsive bid received for the project. A summary of the review of the two (2) bids received and the responsiveness of the bids are as follows: Checklist Item DW Powell Peterson Chase 1 Bid Letter Yes Yes 2 Schedule of Prices - Bid Amount (math check) - Bid Item Comparison - w/Eng's Est - w/other Bidders - Unbalanced Bid Items Minor Errors Yes Yes No Minor Errors Yes Yes No 3 Bid Bond Yes Yes 4 List of Subcontractors - Prime Performs > 50% Work Yes Yes 5 Bidder Information Forms - Reference Check Yes Yes Yes Yes 6 Non -Collusion Affidavit Yes Yes 7 Evidence of Insurance No No * Note: Both bidders did not submit evidence of insurance, however, staff is currently working with both bidders to obtain and verify that each bidder either currently has or can obtain the insurance required prior to award of a construction contract with the Commission for the project. • • n003C} The following summarizes the costs associated with the construction of the RCTC funded Sound Walls #110, # 121, and # 161 for the two (2) bids received: RCTC SOUND WALL #110 CONSTRUCTION COSTS Item No Description Quantity D.W Powell Peterson Chase Unit Price Total Unit Price Total Const Area Signs LS $ 1,500 $ 1,500 2,000 $ 2,000 - Traffic Control Sys LS $ 4.000 $ 4,000 $ 18,000 $ 18,000 3 Temp. Railing IK-Rail; 300 M S 40 s 12,000 $ 49 $ 14,700 4 Temp. Crasn GusnJons 14 EA S 300 $ 4,200 S 302 $ 4,200. .. Temp TraffJc Screen 300 M 10 S 3.000 $ _ 1,500 6 Ananan, Culvert 5 Pit $ 100 $ 500 S 500 $ 2,500 Remove Object Markers 2 EA $ 10 $ 20 s 50 s 100 8 Remove MBGR 12 M $ 20 S 240 $ 50 S 600 9 Remove AC Dike 273 M $ 4 $ 1,092 $ 5 $ 1,365 10 Remove Drainage Facilities LS S 400 $ 400 $ 2,5O0 S 2.500 Reset Roadside Sign 1 EA $ 125 $ 125 $ 250 s 250 - Clearing and Grubrng LS S 3,000 S 3,000 S 16,000 S 16,000 Structure Excavation 1,266 M3 S 25 $ 31,650 $ 27 $ 34,182 Structure Backfill 1,623 M3 $ 40 $ 64,920 $ 35 $ 56,805 = Pervious Backfill Materid 90 M3 $ 80 $ 7.200 S 55 $ 4,950 t6 Emoankment 944 M3 $ 40 $ 37,760 S 35 $ 33,040 Maintain Existing Plants LS S 50 $ 50 S 1,000 S 1,000 - Meintan Existing irrigation LS $ 100 S 100 S 1,000 $ 1.000 - Asocial; Concrete Type A 206 Tone S _"O $ 7,210 $ 40 $ 8,240 -- Place Asphalt Concrete 1740 M2 s -. s 6,960 5 7 S 12,180 - 406mm CIDH Pdes (Barrier. lel M $ 75 $ 11,325 $ 69 10.419 �- Structure Concrete 607 M3 $ 290 $ 176,030 $ 410 $ 248,870 -- Souno Wall Garner; 720 M2 $ 85 $ 61,200 S 112 $ 80,640 Bar Reinforcing Stee 44,865 KG $ 1.30 s 58,325 s 1.40 $ 62,811 25 Rock Slope Protection 1 M3 $ 400 $ 400 $ 1,000 $ 1,000 26 Rock Slope Protect,on Fabric 5 M2 S 10 $ 50 $ 50 $ 250 27 Concrete Barrier Type 27A (MCI 210 M $ 170 S 35,700 $ 255 $ 53,550 28 Concrete Barrier Type 27A 20 M $ 160 $ 3,200 S 300 $ 6,000 29 Concrete Barrier Type 27SV 41M $ 300 $ 12,300 $ 300 S 12,300 3C Mobilization LS $ 40,000 S 40,000 $ 25,000 $ 25,000 31 Gay of Riverside Open Street Permit LS $ 500 S 500 $ 1,000 $ 1,000 Subtotal SW #110 $ 584,957 $ 716,952 'non3i RCTC SOUND WALL A121 CONSTRUCTION COSTS Item Nc. Description Quantity. D.W. Powell Peterson Chase Unit Price Tote' Un.t Price 'rota 1 Const Area Signs LS 5 1,500 5 1,500 5 1.000 5 1,000 2 Traffic Control Sys LS 5 4,000 5 4,000 5 18,00C 5 18,000 3 Temp. Ramng IK-Raili 238 M $ 40 5 9,520 5 49 5 11,662 ., Temp. Crash Cushions 14 EA 5 300 5 4,200 5 300 4.200 5 Temp Traffic Screen 238 M 5 10 5 2,380 a 5 5 .1,190 6 Remove MBGR 12 M 5 20 5 240 5 5C 5 600 7 Remove AC Dike 206 M 5 4 $ 824 5 5 5 1,03C E Remove Drainage Facilities LS 5 200 5 200 5 2.500 5 2.500 9 Reset Roadside Sign (Wood Post) 1 EA 5 125 5 125 5 250 5 250 10 Adjust Traffic Pull Box 1 EA 5 400 5 400 5 30C 5 30C 11 Clearing and Grubbing LS 5 5,000 5 5,000 5 15,000 5 15.000 12 Maintain Existing Plants LS $ 100 5 100 5 1,000 5 1,000 13 Maintain Existing Irrigation LS 5 100 5 100 5 1,000 5 1,000 14 Embankment 2,296 M3 5 20 5 45.920 5 35 5 80.360 15 Asphalt Concrete Type A 159 Tonn 5 35 5 5,565 5 40 5 6.360 16 Place Asphalt Concrete (Misc. Area, 1.337 M2 S 3 5 4.011 5 7 5 9,359 406 mm Cast-,-Drilled-r+o,e Punic 673 M 5 75 5 50,475 5 69 5 46,437 5 Sound Wall ;Barnes 596 M.2 5 85 5 50,66C s 112 5 66,752 _ ROCK Slope Protection 1 M3 5 300 5 30C 5 1,000 5 1,000 ROCK Siooe Protection Fabnc 5 M2 10 5 50 5 50 5 250 _ 1 2m Chan L,nK. Gate :Type CL- t8 1 EA 5 700 5 700 5 1,200 5 1,200 _� Concrete Barrier Type 27SV CO9M 5 300 5 62.70C 5 360 5 75.240 __ Mob,,,lat,,en '..S 5 25,000 5 25,00C 5 20.000 5 20.000' �» C.ty of Rivers,de Open Street Permit -S 5 500 5 500 5 1,000 S 1,000 Suot-otal SD: #127 5 274.47C 5 365,690 n 0 0 3 2 • • RCTC SOUND WALL #161 CONSTRUCTION COSTS item No. Description Quantity D.W Powell Peterson Chase Unit Price Total Unit Price Tota Const Area Signs LS S 1,500 $ 1,500 S ,50C 5 1,500 2 Traffic Control Sys LS S 5,000 $ 5,000 $ 25.000 S 25.000 3 Temp. Railing (K-Rail! 494 M S 40 $ 19,760 S 49 s 24.206 4 Temp. Crash Cushions 14 EA S 300 4,200 S 300 $ 4, 20C 5 Temp Traffic Screen 494 M S 10 $ 4,940 5 $ 2,c70 6 Aoanoon Irrigation Crossover 2 EA 250 S 500 S 1.,000 S 2.000 Remove AC Dike 445 M S 5 $ 2,225 S $ 2.225 8 Remove Drainage Facilities LS 800 800 $ 2, 50C S 2,500 9 Clearing and Grupping LS S 8,000 $ 8.000 $ 15,000 S 15.000 10 Structure Excavation 1,150 M3 S 25 $ 28,750 S 27 $ 31,050 Structure Backfill 2130 M3 S 40 85,200 35 74,550 12 Pervious Backfill Material 110 M3 S 80 $ 8,800 S 55 $ 6,050 Embankment 3.575 M3 S 20 $ 71,500 S 30 $ 107.250 Maintain Existing Plants LS 500 S 500 S 1,000 1,000 15 Maintain Existing irrigation LS S 500 S 500 S 1,000 1,000 16 Asphalt Concrete Type A 346 Tonn S 35 $ 12,110 S 40 $ 13, 840 Place Asphalt Concrete (Mist. Areal 2,920 M2 4 $ 11,680 S 7 20,440 tE 406mm CIDH Plies (Barrier) 330 M 75 $ 24,750 S 69 $ 22,770 Structure Concrete (retaining wall) 859 M3 300 $ 257,700 S 410 $ 352,190 Minor Concrete (Minor Structure! 5 M3 S 1,500 7.500 $ 1.900 $ 9,500 Sound Wall (Barrier, 1208 M2 s 85 $ 102,680 S 112 135,296 Bar Reinforcing Stee) 57,680 KG S 1 .3C 74,984 S 1.50 $ 86,520 22 300 min RCP 8M S 200 S 1,600 300 $ 2,400 450 min RCP 5M 5 300 1,500 350 S 1,750 25 Rock Slope Protection 3 M3 s 300 900 5 1,000 $ 3,000 26 Rock Slope Protection Fabric 17 M2 10 5 170 S 50 850 Minor Concrete 7 M3 s 30C 5 2,10C S 650 $ 4,550 2E tyiscelianeous iron and Steel 148 KG S 2 296 2 296 29 Concrete Barrier Type 27A (Mod) 370 M S 180 $ 66,600 S 255 $ 94,350 30 Concrete Barrier Type 27SV 89 M 300 26,700 S 360 32,040 3' Mobilization LS S 80,000 S 80,000 $ 40,000 $ 40,000 32 City of Riverside Open Street Permit LS S 500 500 S 1,000 S 1,000 Subtotal SW #161 $ 913,945 $ 1,120,793 Total SW's #110, a121, & #161 1,773,372 2,203.435 )00033 Financial Assessment Project Cost $1,773,372 (Base) + $176,628 (Contingency) = $1,950,000 Source of Funds Measure "A" (Y!N) Included in Fiscal Year Budget Y Year . Included in Program Budget Y Year Programmed Approved Allocation Year of Allocation Budget Adjustment Required N Financial Impact Not Applicable �1003 /1 • • • AG EN DA ITEM 9 • • • RIVERS/DE COUNTY TRANSPORTATION COMM/SS/ON DATE: June 26, 2000 TO: Budget and Implementation Committee FROM: Bill Hughes, Bechtel Project Manager Erik Galloway, Bechtel Project Coordinator THROUGH: Hideo Sugita, Deputy Executive Director SUBJECT: Award Contract No. RO-2059 For Sound Wall No. 98 Landscape Project on Route 91. STAFF RECOMMENDATION: This item is to seek Committee approval to: 1) award Contract No. RO-2059 for landscaping of sound wall #98 on Route 91 to the lowest responsive bidder; 2) authorize the Executive Director to execute the RCTC standard construction agreement pursuant to Legal Counsel review; and 3) forward this item to the Commission for final action. BACKGROUND INFORMATION: At the May 2000 RCTC meeting, the Commission authorized staff to advertise for bids for landscaping of sound wall #98, located along the South side of Route 91, between Jackson Street and Monroe Street, in the City of Riverside. The construction costs for the project are estimated to be in the range of $175,000 to $225,000. The project was advertised starting on May 30, 2000. The bids are scheduled to be received and opened on June 22, 2000, at 2:00 p.m. Staff and Legal Counsel will review the bids and provide a recommendation to the Committee at its meeting, including a detailed breakdown of the bids received. 'J)nn35 Financial Assessment Project Cost To Be Determined On June 22, 2000 Bid Opening Source of Funds Measure A (Y/N) Included in Fiscal Year Budget y Year Included in Program Budget y Year Programmed Approved Allocation Year of Allocation Budget Adjustment Required n Financial Impact Not Applicable • 'n0036 • RIVERSIDE COUNTY TRANSPORTATION COMM/SS/ON DATE: June 26, 2000 TO: Budget and Implementation Committee FROM: Bill Hughes, Bechtel Project Manager Brian Cundelan, Bechtel Project Coordinator THROUGH: Hideo Sugita, Deputy Executive Director SUBJECT: State Route 74 Funding Update -& Meadowbrook/Greenwald Intersection Funding STAFF RECOMMENDATION: This item is to seek Committee approval to: 1) adopt a revised budget of $51.3M for the State Route 74 Measure "A" Project between 1-15 and 7' Street in the City of Perris and forward it to the Commission for action; 2) forward the Meadowbrook/Greenwald intersection issue to the Route 74 AD HOC Committee for development of a recommendation to the Commission; and 3) forward to the Commission for final action. 1111 BACKGROUND INFORMATION: • REVISED BUDGET The Measure A Strategic Plan includes improvements to State Route 74, between I-15 in the City of Lake Elsinore and 7t' Street in the City of Perris, a length of approximately 8.5 miles. The improvements will realign curves and widen the existing 2 lane roadway to 4 lanes with 8.foot shoulders and a continuous 14 foot paved median. The project is being designed in two phases. Phase I is from 1-15 to Wasson Canyon Road. Phase II is from Wasson Canyon Road to 7`h Street in the City of Perris. At the October 13, 1999 Commission meeting, the Commission took action to accelerate the project delivery of the State Route 74 Measure A project. The acceleration would include combining Caltrans SHOPP (State Highway Operations and Protection Program) projects with the Measure A State Route 74 improvement project. The RCTC Strategic Plan estimated a funding of $40.5M. The current project estimate is approximately $51 M. The project increases are primarily due to accelerating delivery at a time of increasing property values, right-of-way costs related to environmental mitigation for the Gnatcatcher, and inclusion of required acquisitions for temporary construction easements. 100037 Project expenditures are estimated to be: Right -of -Way Roadway (Construction) Cumulative Subtotal Design Construction Management (8% of construction) Contingency (10% of Sub -total) Estimated Total Project Expenditures Project funding is projected to be: Caltrans SHOPP RCTC RIP funds* Measure "A" (previously allocated) Measure "A" (from RT 91 Aux Lanes) * Estimated Measure "A" (bonding requirement) * * Estimated Total Project Funding $17,453,652 $ 24, 900,000 $42,353,652 $ 2,750,972 $ 1,992,000 $ 4,235,365 $51,331,989 $ 4,259,000 $ 3,345,000 $ 4,264,485 $ 9,155,000 $30,308,504 $ 51,331,989 On February 9, 2000 the Commission approved a series of recommendations which will hopefully lead to the receipt of additional discretionary state funds which would supplant the Route 91 aux lane project funding commitment. In the project funding depicted above, the RCTC RIP funds of $3,345,000 and the Measure "A" funds from the Route 91 Aux Lane project cannot be confirmed because the state funding decision for the TOPS program may not be known until the end of September. If the state funds are not forth coming, staff will have to determine another course to fund the balance of the project. Due to this condition of funding uncertainty, staff will be moving forward with a bond issuance close to or at the Commission's bonding capacity of approximately $36.0 million. MEADOWBROOK/GREENWALD INTERSECTION In addition to the above funding issues, Staff received a request from members of the Meadowbrook Community to reconsider the treatment of the Meadowbrook and Greenwald intersection. The original plan environmentally cleared in 1994 was to correct the high skew of the Greenwald alignment by providing a radius at the connecting point with State Route 74 and making the connection 90 degrees to the State Route 74 center line. This realignment of Greenwald forced the connection with State Route 74 to move about 1000 feet away from the existing Meadowbrook intersection resulting in a split connection. The public and the County of Riverside have stated that their preference would be to have a single intersection for Meadowbrook/Greenwald. An alignment that would bring both intersections together at the same location and provide for the realignment of Greenwald falls outside of the current area environmentally cleared for the project. A meeting was held on April 26, 2000 between Caltrans, the County of Riverside and • n0038 • • • staff to review the options that could resolve the issue. The County of Riverside preferred, and Caltrans agreed, that the existing Greenwald skew would not be modified with the current Measure project. A follow-on project would be undertaken to realign Greenwald at the current Meadowbrook intersection. The environmental clearance of this new project would not be initiated until the Measure "A" project was environmentally cleared. The increased costs of breaking out this element of the project is estimated to be $475,000 (original concept $340,000 vs. revised concept $785,000 plus repeat work of $30,000). The majority of the increased cost is due to right-of-way (original concept $45,000 vs. $350,000) and environmental clearance of a separate project. (original No Extra Cost vs. $80,000). County staff have contended that the Commission should fund this project as part of the overall Route 74 project. Staff has contended that the change in design, while beneficial to the Meadowbrook Community in the long run, was not part of the original Route 74 project and should therefore be a County responsibility, since the separate project is the realignment of a County road. Given the cost increases associated with the Route 74 project and the uncertainty related to the receipt of the TOPS funds, staff is reticent to recommend the Commission to fund this project. Two issues are outstanding with this item: 1) who will fund the increased expenditure; and 2 ) who will be the lead agency. The future funding of the Greenwald project should be discussed further at the State Route 74 AD HOC Committee level and brought back to the Commission for further action. Caltrans will insist that someone agree to fund and construct the follow-on project prior to allowing the Measure A project to move forward. i(100;9 a-, inoAvi IMnI •/10.u. mid toy.,10 UI0o0 OIu0140.1. /O ..M•.I.IOIuOi A AM/13V OW 91.�• 011u00.. i p ou V67.41 U jo ./1 n Olu.�/IId3 /O 61/16 V3'640803 08 MUM Olgl0311 OS// 9111833N1ON3 JS 106/6 63'301S113110 001 3/111S '3.v 111361616n 09S/ NOISS11903 N011t1110dSN1tl1 1111103 301511361V 71r0 1r.00/1dr World •1l r>io01(NI 92v,t/l I-74 �iS NMONS 3511831110 SS] inn SN313n NI 388 SNOISN31110 1101 apjf / , Nj3/ y i ,1 1,11 rPia.-em-try-ts� s-4 v� 361 gir y$1t12_.!! 044:44i41 N/N •Y/ 31n(4N J11 S 939'VC •0 ln] 3o dot ...„ '1 -- ? (\t'; -� —� 1'' �- \ ,--___1--11-- - -i' -- '�---_---- ---\ -L z L - - 1 __ -77 j1. CO i C / Li 1�3'' �'I' ti' li i ! 3•/1.61,.61N=— rt 1noe dwl 3 __ r1.31�14nldnl.i�' ]3 {B9'Ll10 • 1 /) _. 1 } 1 �._.1__u, 1 1._ 506 'C22 I 556'211 f .ZZ .OI ._ I 000'10! vivo )n1111] --- SS-15 01 6661 TO •ON u61 Z010M, 818811 1318/S r'' v sdvn 000J3N 91 1Ntl 3i.011v0 SS333v 31981133v ONv A1/ 1 11191N 1111dNnl PrA 1�. `\ 1101 0350dOtld i t IOAd ISI93 133N 4CI &Aye C)r, , hl n as n� ("'� rio14-»S 4a+rl� r�vr�+va��}�omy ki° b\l t-7 L S -1 '•'BSI 1 ],•.,YZr tno�vi N0113381MN1 0311 MN33U0- )40011BMOOV3IN b 3AI1VN113111/ 115/331131 /N N310d NMONS 3SI19831110 SS33NO S)131111 NI 311V SNOIS1131110 It 938r'30 S1 It \ ' \ 1 V38 `— Y/0 03S0dOtld I Y/tl 1SI93 0N93.4J0t1Y /O tt Wtl�:0=tOJOIIf�On0001 'j t Jdli t101 :71,V M 7W OUt t/UtOo I 110 tll IO OIUp/l lt� /0 YIOIS Yell 61/16 v3'000003 OH NOA017 01101030 °Sir ONIU33N10N3 JS 001 3110S '39,1 A11S03A011M)009SS 001SSImm07 0011r1110d59r01 /10007 301583918 31r0 iNdOtlddr SNrld 3 111113 03113/S1 3Y i Ci N o l�rin1n \ - / ■/tl O5.0d011d _----- \ \ / — �!— \ ' _ _'—'' \ , �9 .( --Tl w OSI•tl I Y �'A\ 5103313 111 fISl Od ._ \ ,/' V3Nr 10 51,,ail l ' Y \ •\ -- T - II - u Tf __- -__,-\;___- \,I \ !.--. I - ��• i— 1 _ _ 31Nd _3J • 0,1 03S0d08d ..,-� \�- . A/SIV3 i \ '\ ��. \ \ V _ \ \ \ \ ` \ \ \ \ 0/ // 91 pow -fie gal OfiO OPdt\Jd IS! 7 7 Od N3 3b Y/tl IS1113 t II \ \ \ \ 131NISIO Ir SdVrl �1J11f0 ArM 10 IN91tl 335 •' v 10 III�IN )3 N01 ,310N J AGN7A ITEM it • • • RIVERS/DE COUNTY TRANSPORTATION COMM/SS/ON DATE: June 26, 2000 TO: Budget and Implementation Committee FROM: Marilyn Williams, Director of Regional Issues and Communications THROUGH: Eric Haley, Executive Director SUBJECT: CMAQ Clean Fuels Opportunity Fund Project Recommendations TECHNICAL ADVISORY COMMITTEE AND STAFF RECOMMENDATION: This item is to seek Committee approval to: 1) award CMAQ funding in an amount not to exceed $1.75 M under the Clean Fuels Opportunity Fund Call for Projects to the highest priority projects as listed on Attachment B, 2) approve TAC recommendations 1-7 as detailed in the agenda item, and 3) forward to the Commission for final action. BACKGROUND INFORMATION: Pursuant to approval by the Commission, a Clean Fuels Opportunity Fund Call for Projects was issued by Staff in February 2000. The Congestion Mitigation and Air Quality solicitation of $2 M was for the western Riverside County area only. The Call for Projects was designed to encourage the development and increased availability of alternative fuel and electric vehicle refueling/recharging infrastructure. Given that infrastructure projects typically take a number of months to develop and formalize partnerships, allocate match funding, secure land, and prepare cost estimates, the Call for Projects was structured as an open application process. The application period opened April 10, 2000 at 8:30 a.m. and closes on August 14, 2002 as it was anticipated that projects would be submitted over a period of time as they became "shelf ready". The application process established requirements that an applicant must meet in order to qualify for funding and was structured as a first -come, first -serve process. It was anticipated that this approach would facilitate a higher level of interest in developing infrastructure and increase the potential to leverage other public and private sector investment. The Call for Projects did just that. Ten projects have been submitted to date and all were received on opening day, April 10'. This agenda item focuses on the eight projects that were submitted under Category 1 - Implementation of New or Expanded Alternative Fuel Infrastructure. The remaining two projects, submitted under Category 3 and 4, are currently being reviewed by Staff and will be brought forward to the Commission at a later date. To -date, no projects have been submitted under Category 2. The eight Category 1 projects, summarized on Attachment A, were received in the first hour of the open application period and totaled $2.3 M in CMAQ funding requests. A reserve amount of $1 .45 M was set -aside for the category. Given that Category 1 was oversubscribed, it was determined by the Commission's Technical Advisory Committee (TAC) that a more in-depth evaluation of the projects was appropriate to supplement the first -come, first -serve emphasis of the Call for Projects. From a shopping list of objective and subjective rating criteria outlined by Staff, the TAC approved the following list of objective criteria to further assist them in their project evaluation process: 1. Adherence to Checklist Requirements 2. Initial Operations Fuel Throughput 3. Quantified Emissions Reduction Potential 4. Cost Effectiveness Based on Initial Fuel Throughput 5. Cost Effectiveness Based on Emissions Reduction Potential Based on TAC's direction, the Commission's air quality consultant, Mr. Ray Gorski, prepared a technical analysis report for each project (Attachment C). It should be noted that the objective criteria analysis was performed using data that an applicant was required to submit as part of the application process. No new data was obtained from any applicant. Prior to reviewing the analysis, the TAC thoroughly discussed the potential use of subjective criteria in the evaluation process in addition to objective criteria and determined that it would only use the five criteria noted above along with the order of application submittal in keeping with the first -come, first -serve emphasis. The TAC expressed its interest in having a better understanding of existing alternative fuels station locations prior to proceeding with its evaluation. Staff provided a Southern California Gas Company- map for TAC's background information. Using a non -weighted point process, the TAC assigned #1 to that project which set the benchmark within each criteria. All other projects were numbered in sequential order from the benchmark. The project with the lowest total point score was determined to be the highest priority project. Attachment B summarizes the findings from the technical analysis and includes the point scoring. Upon completing the scoring process, the TAC discussed ways in which a higher number of projects could be funded given that the original set -aside of $1 .45 M was not sufficient enough to fully fund the 4th priority project. A total of $90,000 would need to be allocated from another Category's set -aside to provide full funding. The TAC recommends that the Commission consider the following actions to increase funding for this Category and address other category parameters: 1(10043 • • • 1 . Award funding to priority projects # 1-4 as detailed on Attachment B. 2. Reallocate $90,000 from the Category 2 set -aside of $300,000 to Category 1 to provide the needed balance to fully fund priority project # 4. 3. Close the application period for Category 1 effective immediately given that it is oversubscribed. 4. Revise the Category 2 final application submittal date from August 14, 2002 to August 11, 2000 (30 days from date of Commission approval) given that no projects have been submitted to date. To notify possible project applicants, Staff would issue an amendment to the Call for Projects. The 30 day period would allow any projects currently under development to complete their work and submit an application. • 5. Close the application period for Category 2 effective August 14, 2000. 6. Reallocate the remaining Category 2 set -aside of $210,000 to Category 1 assuming no applicants are received. 7. Award full funding to Category 1 priority project no. 5 ($113,250) and partial funding to priority project no. 6 (remaining balance of $96,750). Financial Assessment Project Cost $1.75M Source of Funds Congestion Mitigation and Air Quality (Y/N) Included in Fiscal Year Budget Y Year Included in Program Budget Y Year Programmed Approved Allocation Year of Allocation Budget Adjustment Required N Financial Impact Not Applicable n0041 • • Attachment A ROTC Clean Fuels Opportunity Fund Category 1 - Implementation of New or Expanded Alternative Fuel Infrastructure Order of Applications As Originally Received by ROTC • Order No. 1 Applicant I Project Name & Location Riverside County Waste Management LNG Station Agua Mansa Road Total Project Cost CMAQ Funding Cumulative CMAQ Request Funding Request Date & Time Application Received $1,066,900 $385,000 $385,000 2 City of Banning CNG Station 22nd Street $815,000 $385,000 10-Apr-00 @ 8:30 a.m. $770,000 3 WRCOG Waste Management 17700 Indian Street Moreno Valley $723,500 $150,000 10-Apr-00 @ 8:30 a.m. $920,000 10-Apr-00 @ 8:30 a.m. 4 Riverside Transit Agency Hemet Satellite CNG Facility • 700 Scaramella Circle $750,000 $385,000 $1,305,000 10-Apr-00 @ 8:30 a.m. 5 City of Riverside CNG Station 8095 Lincoln Avenue $700,000 $385,000 $1,690,000 6 UCR/CE-CERT EV Charging, UCR Lot 6 & Canyon Crest Town Center $155,250 $1 13,250' 10-Apr-00 @ 8:30 a.m. $1,803,250 7 City of l lemet Civic Center CNG Station $500,000 $3 50,000 10-Apr-00 @ 8:30 a.m. $2,153,250 8 City of Corona CNG Station Cota Street & McGrath Street 1 CMAQ Funding Request reduced by $10,250 due to ineligible costs. $278,353 $179,452 $2,332,702 10-Apr-00 @ 8:30 a.m. 10-Apr-00 @ 9:02 a.m. June 26, 2000 00/9Z/9 ZOZ'Z££'ZS' OSZ'£STES OSZ`£59'1 S' 000 `OOS'I S 000'OZZS OSZ'£0r 000`SS1'IS 000'S8£Y iapio 8uyvy d'q 8uipung anyvintuna ZSb`6L IS 000`OS£$ OSZ`E! 1$ 000`S8£$ 000`S8£$ 000`0S I $ 000`S8E$ 000`S8£$ IsanbaN Su!pund dVW7 8 Ob Z ££ S LZ 6 IZ Z bl 9 l£ £ 81 1 9 iapo . mod 8upu8 poi al/OS.0b£$ g1/8Z.b££$ g1/61'££I$ gY/L6 9£I$ 21/Z8.9$ 51/Z9'68Z$ 40S.1,91$ g`V8Z.f$ 8 leg/Zb'OZ$ L leg/Z6'61$ £ leg/L9'6$ b leg/Z8 8$ Z 1e2/ZZ'0$ 9 10/90.L l $ S lea /SL'S$ lug /IZ'0$ ss31.13n9aplJd Iso7 suoponpaN suo!ss!tu3 ssauan!1aon Iso7 asn land ,Cep/gY SL O XuP/gel 6b I ,CrP/gel I Z. 1 ,Cep/g`I O.b ,CeP/g`I O 8S XeP/gel SL'0 ,Ce13/51 Sb Z SuP/gy 0 b£ suo!lanpaN suo!ss!ui,l ILZ Zb5 19£ 9b£`I 000`7S I Z90`Z 988`SS (OUAeW I) uonealldde roue pamtugns 3 ug!gXa - eua°7t (00-un f-£I) uo!lea!ldde iaye pall!wgns uopnlosas paldopy - lawalit mural! Jo A1!,) ay1,(q pauuiluoa iou uoilgnuluoa yatem leaol 000.001$ - V.L21z (00-idy-ZI) uooe:nldde nue pap!wgns uogiijosom paldopy-!)ormmi L S i Qumenmba uopeA psay) lndtlgnona lan:l le!I!ul t°N EON SOA SO1 z°� ,oN SOA SOA aauanypd euoio7 Jo ,C1!7 latuallJo sun J.2117-17R17f l ap!sian!N Jo ,CID ,Cauagy 1!sup..11 ap!sian!N 907i1M &TRI flJO �l!7 uatuageurW alseM .o7 ap!siangi luen!lddd 8 L 9 S b Z I ON JONO sunsam 2upnff pun smifinud nr.ra>>.0 uoynnpmg a,1r ad.fgo fn dint urns aan;anaiseajui land amleuaany papuedxg ao maxi Jo uowijuatuaiduli - � Clo�aar,J punA Spunpoddp sian3 uea17 31:m fl;uawt acjw CC C • • • • Technical Evaluation of Applications Received in Response to Riverside County Transportation Commission's Congestion Mitigation/Air Quality Clean Fuels Opportunity Fund Part 1: Alternative Fuel Infrastructure Applications June 9, 2000 Prepared by Raymond J. Gorski Escondido, California (760) 738-8392 )0nO 47 • Table of Contents Section 1.0 • Introduction Page 1 2.0 Technical Approach 1 3.0 Individual Category lApplication Evaluations 3.1 Riverside County Waste Management — Agua Mansa Liquefied Natural Gas (LNG) Station 3? City of Banning — 22"d Street Compressed Natural Gas (CNG) Station 5 3.3 Western Riverside Council of Governments — Moreno Valley Public Access CNG Station 7 3.4 Riverside Transit Agency — Hemet Satellite Facility CNG Station 9 • 3.5 City of Riverside —Lincoln Avenue Public Access CNG Station 11 3.6 University of California -Riverside — Intelligent Shared Vehicle Infrastructure Expansion 13 - City of Hemet — Civic Center CNG Fueling Station 15 3.8 City of Corona — Cota Street Public Access CNG Station 17 • �nnn4S • 2.1 Introduction This report documents the results of an independent evaluation of applications received in response to the Riverside County Transportation Commission's Clean Fuels Opportunity Fund for Western Riverside County. A total of eight (8) applications were received in response to Category' 1: Implementation • of New or Expanded Alternative Fuel Infrastructure. These applications have been evaluated in accordance with the Objective Evaluation Criteria adopted by the RCTC Technical Advisory Committee at their May 15, 2000 meeting. These objective criteria quantify,' each project's potential to displace conventional fuels and reduce motor vehicle air pollution emissions. In all cases, the emissions reductions were quantified using methodologies recommended by the California Department of Transportation (Caltrans) for the evaluation of CMAQ projects' or by' the California Air Resources Board for lower emission heavy-duty' engines. This work was performed under contract to the Riverside County Transportation Commission. Please note that the analyses. representations, and opinions expressed herein are those of the author and do not necessarily reflect that of the Riverside County Transportation Commission. Please note that the technical evaluations of applications submitted in response to Call for Projects Categories 2, 3, and 4 will be documented in subsequent reports. 2.1 Technical Approach The RCTC Technical Advisory Committee adopted the following five (5) objective evaluation criteria: I. Adherence to Checklist Requirements: Assesses each application as to whether or not all mandatory elements were provided at the time of initial application submission; 2. Initial Operations Fuel Throughput: Based upon the information provided, each station's initial fuel utilization, measured as alternative fuel throughput per month, was calculated. • . Quantified Emissions Reduction Potential: This criterion is based upon the type that will utilize each refueling station in its initial operational capacity'.. The estimated emissions reductions attributable to the alternative fuel vehicles are quantified. 4. Cost -Effectiveness based on Initial Fuel Through ut: This criterion is defined as "RCTC Funding divided by' annual alternative fuel throughput in equivalent diesel gallons", or `'dollars per equivalent gallon". The calculations are annualized over the three (3) year minimum facility operational availability as specified in the Call for Projects Participation Guidelines, Requirements, and Conditions. Based upon guidance from the RCTC Technical Advisory Committee, this criterion is defined as to only consider the anticipated fuel usage for the portion of the station that RCTC is co funding. California Department of Transportation; Methods to Find the Cost -Effectiveness for Evaluating Congestion Mitigation and Air Quality Improvement (CMAQ) Projects; 1999 Edition 1 vl 0 4 9 5. Cost -Effectiveness based on Emissions Reduction Potential: "Fuel throughput" is translated into projected emissions reductions based upon the type of.vehicle(s) that would most likely utilize the refueling station in its initial operational capacity. This is expressed in "dollars per kg of emissions reduced", annualized over the three (3) year minimum facility operational availability as specified in the Call for Projects Participation Guidelines. Requirements, and Conditions". Based upon guidance from the RCTC Technical Advisory Committee, this criterion is defined as to only consider the anticipated fuel usage for the portion of the station that RCTC is co funding. The following technical approach was used to quantify each application relative to each adopted quantitative evaluation criteria: • Review each application to ensure all necessary input data and mandatory project elements are included; • Scrutinize each application's input data for reasonableness, consistency, and traceability to proper source materials; • In cases were input data is missing, apply Caltrans or CARB-recommended default input data or other appropriate values; • Document source for all default input data; • Evaluate application using appropriate CMAQ calculation methodology. 3.0 Individual Application Evaluations The following sections include individual assessments of each alternative fuel infrastructure application received in response to the Clean Fuels Opportunity Fund call for projects. �fl0 5i► 2 • 3.1 Riverside County Waste Management Department Proiect Title: Agua Mansa Liquefied Natural Gas Fueling Station Project Description: The County of Riverside Waste Management Department proposes to construct a publicly accessible liquefied natural gas fueling station. The LNG station will be located at 1850 Agua Mansa Road, in proximity to Interstate 10, Interstate 60, and State Highway. 91. Followinginitial staff training, the station will offer card -lock access to both public and private fleets and offer 24-hours per day, seven days per week availability.. Initial Station Utilization: The applicant has one (1) firm fleet user of the station; Burrtec Waste industries has received SCAQMD Carl Mover funding for the purchase of 55 LNG fueled refuse collection and transfer trucks. A letter of agreement between Riverside County Waste IVIanagement and Bumec Waste Industries was included in the application documentation. Projected Station Utilization: Two (2) additional fleets have been identified in the proposal; Athens Services and E.L. Yeager Construction Company have submitted letters stating their willingness to consider, but not guarantee, the future purchase of LNG -fueled vehicles and utilization of the proposed refueling station. The proposed station is also located along the Interstate Clean Transportation Corridor (ICTC). Proposal Quantitative Assessment: The applicant states that the anticipated monthly fuel throughput at the station will be 55,886 diesel equivalent gallons, or approximately 2,070 diesel equivalent gallons of LNG throughput per day. This equates to approximately' 38 gallons of fuel per vehicle per day, which is a reasonable estimate of fuel usage for a class-8 heavy-duty vehicle under a waste collection/transfer duty cycle. • Daily. Station Use: • Daily. Fuel Use: • Vehicle Fuel Economy': • Vehicle Emissions: • Conversion Factor': 55 heavy-duty vehicles operating within Western Riverside County 38 diesel equivalent gallons per vehicle Five (5) milesper equivalent gallon California Optional NO„ certification @ 2.5 g/bhp-hr 18.5 bhp-hr/equivalent diesel gallon Estimated Emissions Reductions: [( 18.5 bhp-hr/gallon x 2,070 gallons/day) x (6.0 g/bhp-hr — 2.5 g/bhp-hr)]/1000 gm/kg = 134 kg NOx/day = 43,416 kg./year. • NO, Emissions Reductions: 134 kg/day • Annual Emissions Reductions: 43,416 kg/year Objective Criteria: California Environmental Protection Agency, Air Resources Board; The Carl Moyer Program Guidelines, Incentives for Lower Emission Heavy -Duty Engines; page 14; February 1, 1999. 3 �0 51 1. Adherence to Checklist Requirements: All required Exhibits and Attachments were included in Riverside County's application at the time of initial submission to ROTC. Initial Operations Fuel Throughput: 55.886 equivalent gallons per month. 3. Quantified Emissions Reduction Potential: 43,416 kg/year. 4. Cost -Effectiveness based on Initial Fuel Throughput: The cost-effectiveness is determined by dividing annualized CMAQ funds by annual fuel consumption. Annualized fuel throughput cost-effectiveness is calculated as follows: Capital Recovery Factor (CRF)=(1+i)"(i) (1+i)"-1 where i = discount rate (assume 5% or 0.05) project life = three (3) years (minimum requirement) CRF = (1+0.05)3(0.05) = 0.37 (1+0.05)3- 1 Fuel Throughput Cost -Effectiveness = (CRF*CMAQ Project Costs) (Annual Fuel Consumption) Fuel Throughput Cost -Effectiveness = [(0.37)($385,000)]/(670,632 equiv. gal.) _ $0.21 /gallon. 5. Cost-effectiveness based on Emissions Reduction Potential: Emissions reduction cost- effectiveness is determined by dividing annualized CMAQ funds by annual emission reductions. Annualized emissions reduction cost-effectiveness, is calculated as follows: Capital Recovery Factor (CRF)=(1+i)3(i) (1 +03-1 where i = discount rate (assume 5Y° or 0.05) project life = three years (minimum requirement) CRF = (1+0.05)"(0.05) (1+0.05)"- 1 Emission Reduction Cost-effectiveness = (CRF*CMAQ Project Costs) (ROG+NOx+CO+PM1o) Emission Reduction Cost -Effectiveness = [(0.37)($385,000)]/(43,416 kg) _ $3.28/kg. 4 �0052 • • • 3.2 City of Banning Project Title: 22"d Street Compressed Natural Gas Station Project Description: The City of Banning proposes to construct a publicly accessible compressed natural gas fueling station. The LNG station will be located along 22"d Street in Banninc. and is easily accessed from Interstate 10. The proposed station will offer card -lock access to both public and private fleets and offer 24-hours per day, seven days per week availability. Initial Station Utilization: The proposed facility will initially serve seven (7) CNG vehicles operated by the City of Banning and the Banning Unified School District.. The initial fleet is comprised of four (4) 40-foot CNG transit buses, one (1) full size CNG school bus, and two (2) light duty vehicles. Projected Station Utilization: The City intends to expand its current fleet of four CNG transit buses with the acquisition of two additional 40-foot transit buses in the first quarter of 2001. The application also includes four letters of support from the Beaumont Unified School District, SunLine Services Group. Waste Management, and United States Post Office. These entities state that they will consider the possibility of using the proposed station for refueling of their alternative -fuel fleet vehicles. Proposal Quantitative Assessment: The applicant states that the anticipated monthly fuel throughput at the station will be 2,062 diesel equivalent gallons, or approximately 76 diesel equivalent gallons of CNG throughput per day. • Daily Station Use: • Daily Fuel Use: • Vehicle Fuel Economy: • Vehicle Emissions: • Conversion Factor: 5 heavy-duty vehicles operating within Western Riverside County - 4 transit buses - 1 school bus —76 diesel equivalent gallons Five (5) miles per equivalent gallon California Optional NOx certification rii.) 2.5 g/bhp-hr 4.3 bhp-hr/mi. Estimated Emissions Reductions: [ ; 80 miles per day x (4.0 g/bhp-hr — 2.5 g/bhp-hr) x 4.3 bhp-hr/mil/1000 gm/kg . = 2.45 kg NO,/day = 882 kg/year. • NO, Emissions Reductions: • Annual Emissions Reductions: 2.45 kg/day 882 kg/year Objective Criteria: 1. Adherence to Checklist Requirements: All required Exhibits and Attachments were included in the City of Banning's initial application submission. 5 'to n53 2. Initial Operations Fuel Throughput: 2.062 equivalent gallons per month. 3. Quantified Emissions Reduction Potential: 882 kg of emissions reduced per year. 4. Cost-effectiveness based on Initial Fuel Throughput: Using the annualized methodology described in Section 3.1, above, the Fuel Throughput Cost Effectiveness is calculated as follows: R0.370385.000)1/(24,744 gal.) = S5.75/gallon. 5. Cost-effectiveness based on Emissions Reduction Potential: Using the annualized methodology described in Section 3.1, above, the Emissions Reduction Cost Effectiveness is calculated as follows: [(0.37)($385,000))/(882 kg) = 5161.50/kg. 6 • • • ►n0n5 s 3.3 Western Riverside Council of Governments Project Title: Moreno Valley Public Access CNG Station Project Description: The Western Riverside Council of Governments, in partnership with Waste Management Moreno Valley, Pickens Fuel Corporation, and the Mobile Source Air Pollution Reduction Review Committee (MSRC), propose to construct a 24-hour publicly accessible CNG station. The station will be located at the Waste Management Moreno Valley facility, 17700 Indian Avenue. Initial Station Utilization: The proposed facility collection and transfer trucks owned and operated application also states that an unspecified number the facility. will initially serve twenty (20) CNG waste by Waste Management Moreno Valley. The of light duty' City -owned vehicles will utilize Projected Station Utilization: The application states that the current fleet of March Air Reserve light -duty CNG vehicles are a potential user of the station, as well as light -duty city -owned vehicles. No other heavy-duty vehicle operators were identified in the application, although the proposed AQMD Rule 1190 series of regulations may result in other fleets Proposal Quantitative Assessment: a) Private Access Portion of station - The applicant states that the anticipated monthly fuel throughput at the station will be 8,500 diesel equivalent gallons, or approximately 315 diesel equivalent gallons of CNG throughput per day. • Daily Station Use: • Daily Fuel Use: • Vehicle Emissions: • Conversion Factor: 20 heavy-duty vehicles operating within Western Riverside County —315 diesel equivalent gallons California Optional NO, certification a 2.5 g/bhp-hr 18.5 bhp-hr/gallon Estimated Emissions Reductions: [(1,8.5 bhp-hr/gallon x 315 gallons/day) x (6.0 g/bhp-hr — 2.5 g/bhp-hr)F1000 gm/kg = _0.4 kg NO,/day = 6,610 kg/year. • NO, Emissions Reductions: 20.4 kg/day b) Public Access Portion of Station — An unspecified number of City -owned vehicles will utilize the station in its initial operations capacity. For the purpose of this assessment, it is assumed that five (5) light -duty vehicles will initially utilize the public access portion of the station: • Daily Station Use: • Daily Fuel Use: • Vehicle Fuel Economy: ■ Vehicle Emissions: 5 light -duty vehicles operating within Western Riverside County 12.5 diesel equivalent gallons 18 miles per equivalent gallon California Ultra -Low Emission Vehicle certification ��0 5 5 Estimated Emissions Reductions: ■ Reactive organic Gases (ROG): 0.05 kg/day ■ Oxides of Nitrogen (NO„): 0.09 kg/day • Carbon Monoxide (CO): 0.61 kg/day Total daily emissions reduction: 0.75 kg/day Annual emissions reductions: 195 kg. Objective Criteria: 1. Adherence to Checklist Requirements: The application did not include an adopted resolution or minute action, although it did include a draft resolution from the City of Moreno Valley with an anticipated adoption date of April 11, 2000. A copy of adopted Resolution No. 2000- 36 was submitted to RCTC on April 12. 2000 after formal action by the City. All other mandatory elements were included at the time of initial application submission. 2. Initial Operations Fuel Throughput: Estimated monthly fuel usage for the public access portion of the station = 271 gallons. 3. Quantified Emissions Reduction Potential: The annual estimated emissions reductions = 195 kR. 4. Cost-effectiveness based on Initial Fuel Throughput: [(0.37)($150,000)]/(3,252) _ $17.06/gallon. 5. Cost-effectiveness based on Emissions Reduction Potential: [(0.37)($150,000))/(195 kg) _ $284.62/kg. 8 • • • �n005G • • • 3.4 Riverside Transit Agency Project Title: Hemet Satellite Facility CNG Station Project Description: Riverside Transit Agency, in cooperation with the City of Hemet, propose to construct a modular CNG fueling station with 24-hour public access. The station will be located at the Riverside Transit Agency maintenance yard. Initial Station Utilization: The proposed facility will initially serve twenty (20) CNG transit buses operated by the Riverside Transit Agency. Projected Station Utilization: The initial station configuration is capable of refueling up to 80 CNG transit buses. The station is modular, and can be expanded to accommodate up to 200 transit buses. Proposal Quantitative Assessment: The applicant states that the anticipated monthly fuel throughput at the station will be 54,000 diesel equivalent gallons, or approximately 1,800 diesel equivalent gallons of CNG throughput per day. r • Daily Station Use: • Daily Fuel Use: • Vehicle Fuel Economy: • Vehicle Emissions: • Conversion Factor: 20 transit buses operating within Western Riverside County 1.800 diesel equivalent gallons Five (5) miles per equivalent gallon California Optional NOx.certification @ 2.5 g/bhp-hr 4.3 bhp-hr/mi. Estimated Emissions Reductions: [9.000 miles per day x (4.0 g/bhp-hr — 2.5 g./bhp_hr) x 4.3 bhp-hr/mi.)/1000 gm/kg = 58.0 kg NO,/day = 20.898 kg/year. • NO, Emissions Reductions: • Annual Emissions Reductions: Objective Criteria: 58.0 kg/day 20.898 kg/year 1. Adherence to Checklist Requirements: All required Exhibits and Attachments were included in Riverside Transit Agency's application with one exception. The letter of support from the City of Hemet did not confirm a $100.000 local match identified by RTA. The station appears to qualify for the 10% public access funding bonus. The application did not explicitly state "24-hour" public accessibilit however, the applicant did indicate that they would comply with the bonus funding requirements. Initial Operations Fuel Throughput: 54,000 gallons per month. 3. Quantified Emissions Reduction Potential: 20,898 kg per year. 9 1 5•1 4. Cost-effectiveness based on Initial Fuel Throughput: [(0.37)($385.000)]/(648,000 gallons) = $0?2. 5. Cost-effectiveness based on Emissions Reduction Potential: [(0.37)($385.000)/(20.898 kg) = $6.82/kg. to • �)�0 58 3.5 City of Riverside Project Title: Lincoln Avenue Public Access CNG Station Project Description: The City of Riverside proposes to construct a 24-hour public access CNG station at the City Corporation Yard, located at 8095 Lincoln Avenue. Initial Station Utilization: The proposed facility will initially refuel fort(40) light -duty CNG vehicles owned by the City of Riverside and ten (10) light -duty vehiths owned by the County of Riverside. Projected Station Utilization: The projected utilization of the proposed CNG station was provided in Attachment A of the application. The City of Riverside anticipates that, on average, 26 additional vehicles will be added per year for a five-year period. Six of the twenty-six vehicles are anticipated to be heavy-duty vehicles, with 20 vehicles falling into the IiRhumedium-duty vehicle category. These projects do not take into account other users, such as transit or school bus operators. as well as other public or private fleets. Proposal Quantitative Assessment: The applicant states that the anticipated first -year monthly fuel throughput at the station will be 1,346 diesel equivalent gallons, or approximately 67 diesel equivalent gallons of CNG throughput per day. ■ Daily Station lise: • Daily Fuel lise: • Vehicle Fuel Economy: • Vehicle Emissions: 50 light -duty vehicles operating within Western Riverside County 67 diesel equivalent gallons 18 miles per equivalent gallon California Ultra -Low Emission Vehicle certification Estimated Emissions Reductions: • Reactive organic Gases (ROG)•: • Oxides of Nitrogen (NO,): • Carbon Monoxide (CO): Total daily emissions reduction: Annual emissions reductions: Objective Criteria: 0.28 kg/day 0.45 kg/day 3.26 kg/day 4.00 kg/day 1.040 kg. Adherence to Checklist Requirements: All required Exhibits and Attachments were included in the City of Riverside's application at the time of initial submission. Initial Operations Fuel Throughput: 1,346 equivalent gallons per month. 3. Quantified Emissions Reduction Potential: 1,040 kg per year. Il )(1005(, 4. Cost-effectiveness $8.82/gallon. 5. Cost-effectiveness $136.97/kg. based on Initial Fuel Throughput: [(0.37)($385,000)]/(16.152 gallons) = based on Emissions Reduction Potential: [(0.37)($385.000)]/(1,040 kg) = 12 • 3.6 University of California -Riverside — College of Engineering/Center for Environmental Technology Project Title: Intelligent Shared Vehicle Infrastructure Expansion Project Project Description: The University of California -Riverside CE-CERT proposes to expand their network of electric vehicle charging station with the addition of ten (10) conductive chargers located at two locations within Riverside. Five new conductive chargers are proposed for installation at Canyon Crest Towne Center. and five new conductive chargers are proposed for Lot 6 at the university campus. The chargers will support CE-CERT's Intelligent Shared Vehicle Demonstration Program. ` Initial Station Utilization: The proposed conductive charging facilities will expand the utility of CE-CERT's existing fleet of 15 Honda ET' Plus electric vehicles and three charging station locations. Currently,* approximately 250 individuals participate in the intelligent vehicle demonstration project. Projected Station Utilization: In addition to the 15 vehicles operated by CE-CERT, the stations will be available to electric vehicle drivers whose vehicles are compatible with conductive chargers using the Avcon connector. Proposal Quantitative Assessment: The applicant states that the anticipated monthly electricity usage at the two charging station locations will be 30,000 KW-hr. ■ Daily Station Use: 15 light -duty electric vehicles • Daily Fuel Use: 1.000 KW-hr Vehicle Emissions: California Zero Emission Vehicle certification Estimated Emissions Reductions: • Reactive organic Gases (ROG): • Oxides of Nitrogen (NO,): • Carbon Monoxide (CO): 0.07 kg/day 0.12 kg/day 1.02 kg/day Total daily emissions reduction: 1.21 kg/day Annual emissions reductions: 314.6 kg. Objective Criteria: 1. Adherence to Checklist Requirements: All required Exhibits and Attachments were included in CE-CERT's application at the time of submission. The kiosk and communications equipment acquisition and installation may not be allowable costs. These line items reduce the funding request by $10.250. 2. Initial Operations Fuel Throughput: Approximately 361 equivalent gallons per month. 13 �nnn�, 3. Quantified Emissions Reduction Potential: 314.6 kg per year. 4. Cost-effectiveness based on Initial Fuel Throughput: [(0.37)($113 250)]/(4.332 gallons) = $9.67/gallon. 5. Cost-effectiveness based on Emissions Reduction Potential: [(0.37)($113.250)/(314.6 kg) = $133.19/kg 14 • 10(10 r1 3.7 City of Hemet Project Title: Civic Center Compressed Natural Gas Station Project Description: The City' of Hemet proposes to construct a compressed natural gas refueling station at their Civic Center. Initial Station Utilization: The City did not provide a description of their current CNG fleet vehicles. The application states on page 7 that the City intends to purchase two (2) additional CNG vehicles per year on an on -going basis. The Table on page 1 u indicates that the initial station throughput will equal approximately 12,000 diesel- gallons equivalent per month. Additional users of the station include Caltrans, the Hemet Unified School District, and Riverside Transit Agency. Projected Station Utilization: The station is designed to accommodate up to 200 CNG vehicles using a fast fill rate of approximately 200-300 standard cubic feet per minute (8-10 gasoline equivalent gallons per minute) at a pressure of 3,600 pounds per square inch. Proposal Quantitative Assessment: The applicant states that the anticipated monthly fuel throughput at the station will be 12,000 diesel equivalent gallons, or approximately 600 diesel equivalent gallons of CNG throughput per day. It is not known the specific type of vehicle that will initially use the station. For conservatism, it is assumed that the initial station user will be an equal mix of light and medium duty' vehicles. • Daily Station Use: • Daily Fuel Use: • Vehicle Emissions: 10 light duty CNG vehicles 25 diesel equivalent gallons (assumption; initial fleet users not fully defined) California Low Emission Vehicle Certification Estimated Emissions Reductions: • Reactive organic Gases (ROG): • Oxides of Nitrogen (NO,): • Carbon Monoxide (CO): Total daily emissions reduction: Annual emissions reductions: Objective Criteria: 0.10 kg/day 0.17 kg/day 1.22 kg/day 1.49 kg/day 387.4 kg/year Adherence to Checklist Requirements: • The application did not include an adopted resolution or minute action. A copy of the resolution was to submitted to RCTC on June 13, 2000 after formal action by the City. The station qualifies for the 10% public access funding bonus; however, the applicant did 15 �n0n63 not request the bonus funding. The applicant states on page 10 that 24-hour public access will be available within six months of station opening; ■ The site map provided does not clearly indicate the location of the refueling station. 2. Initial Operations Fuel Throughput: Initial throughput is assumed to be approximately 542 equivalent gallons per month. 3. Quantified Emissions Reduction Potential: 387.4 kg per year. 4. Cost-effectiveness based on Initial Fuel Throughput: [(0.37)($350.000))(6.500 gallons) = $19.92/gallon. 5. Cost-effectiveness based on Emissions Reduction Potential: [(0.37)($350,000)/(387.4) = $334.28/kg. • • • 3.8 Cite of Corona Project Title: Cota Street Public Access CNG Station Project Description: The City' of Corona proposes to construct a compressed natural gas refueling station at their new Corporate Yard facility located on Cota Street. Initial Station Utilization: The City, currently operates a fleet of 31 CNG-fueled vehicles. including CNG vans used in the City's Dial -A -Ride program. Projected Station Utilization: The applicant states that they intend to purchase 21 additional CNG vehicles over the next two years. Proposal Quantitative Assessment: a) Private Access Portion of station - The City currently operates 31 vehicles, including dial -a ride vans, the emissions reductions potential of the proposed CNG station can be estimated: ■ Daily Station Use: • Daily Fuel Use: • Vehicle Emissions: 31 light duty CNG vehicles —180 gasoline equivalent gallons California Ultra -Low Emission Vehicle Certification Estimated Emissions Reductions: • Reactive organic Gases (ROG): • Oxides of Nitrogen (NOx): • Carbon Monoxide (CO): 1.55 kg/day 2.17 kg/day 0.91 kg/day Total daily' emissions reduction: 4.58 kg/day .-annual emissions reductions: 1,191 kg/year b ) Public Access Portion of Station — An unspecified number of vehicles will utilize the station in its initial operations capacity. For the purpose of this assessment, it is assumed that five (5) li<_ht-duty vehicles will initially utilize the public access portion of the station: • Daily Station Use: • Daily Fuel Use: • Vehicle Fuel Economy: • Vehicle Emissions: 5 light -duty vehicles operating within Western Riverside County 12.5 diesel equivalent gallons 18 miles per equivalent gallon California Ultra -Low Emission Vehicle certification Estimated Emissions Reductions: • Reactive organic Gases (ROG): • Oxides of Nitrogen (NOx): 0.05 kg/day 0.09 kg/day ]7 )0onc 7 ■ Carbon Monoxide (CO): 0.61 kg/day Total daily emissions reduction: 0.75 kg/day Annual emissions reductions: 195 kg. Objective Criteria: 1. Adherence to Checklist Requirements: The application did not include Exhibit E. Project Implementation Data, at the point of initial application submittal. As it appeared to be a photocopying error, staff contacted the City and received the missing exhibit on the same day as requested. May 1 2000. All other Exhibits and attachments were included. ?. Initial Operations• Fuel Throughput: Approximately 271 equivalent gallons per month for public access station element. 3. Quantified Emissions Reduction Potential: Approximately 195 kg annually for public access station element. 4. Cost-effectiveness based on Initial Fuel Throughput: [(0.37)($179,452)](3,252 gallons) _ $20.42/gallon. 5. Cost-effectiveness based on Initial Emissions Reduction Potential: [(0.37)($179,452)/(195 1:2) _ S340.50 �nn(1 18 AG • • • RIVERS/DE COUNTY TRANSPORTATION COMM/SS/ON DATE: June 26, 2000 TO: Budget and Implementation Committee FROM: Jerry Rivera, Program Manager THROUGH: Cathy Bechtel, Director of Planning and Programming SUBJECT: FY 2001-05 Measure A Five Year Capital Improvement Plan for Local Streets and Roads STAFF RECOMMENDATION: This item is to: 1) seek Committee approval of the FY 2001-05 Measure A Five Year Capital Improvement Plans for Local Streets and Roads, as submitted; and 2) forward to the Commission for final action. BACKGROUND INFORMATION: The Measure A Ordinance requires each recipient of streets and roads monies to annually provide to the Commission a five year plan on how those funds are to be expended in order to receive their Measure A disbursements. In addition, the cities in the Coachella Valley and the County (representing the unincorporated area of the Eastern County) must be participating in CVAG's Transportation Uniform Mitigation Fee (TUMF) program. The agencies are required to submit the annual certification of Maintenance of Effort (MOE) along with documentation supporting the calculation. On April 24, 2000, RCTC staff provided the local agencies with Measure A revenue projections for local streets and roads to assist them in preparation of the required Five Year Capital Improvement Program (CIP). The agencies were asked to submit their Plans by June 14 for submission to the Budget and Implementation Committee at its June 26, 2000 meeting and to the Commission on July 12, 2000. To date, we have received the required Plan, MOE certification and supporting documentation from the following local agencies in the County: Western County Banning Beaumont Calimesa Corona Lake Elsinore Moreno Valley Norco Perris Riverside Riverside County San Jacinto Temecula Coachella Valley Palo Verde Valley Indian Wells Blythe Palm Desert Palm Springs n i D Cities that have not submitted all of the required documents include: Hemet, Murrieta, Cathedral City, Desert Hot Springs, Indio, and Rancho Mirage. We have informed each of these cities that no disbursement of Measure A funds for local streets and roads will be made until all of the required documents are received and approved by the Commission. Canyon Lake is not required to submit a Five Year Plan because of a prior loan agreement with the Commission. The cities of Coachella and La Quinta do not receive Measure A funds because they do not participate in CVAG's TUMF program. Financial Assessment Project Cost $22,921,000 Source of Funds Measure A (Y/N) Included in Fiscal Year Budget Y Year Included in Program Budget Y Year Programmed 2000-01 Approved Allocation Year of Allocation Budget Adjustment Required Financial Impact Not Applicable 190066 • • • WESTERN COUNTY PLANS ln606'3 Agency: Prepared By: Phone No. Date: RIVERSIDE COUNTY TRANPORTATION CONVIMISSION MEASURE "A" LOCAL FUNDS PROGRAM? FISCAL YEAR 2001-2005 City of Banning Ann Marie Loconte (909) 922-3130 May 2000 Citywide Street Overlay Program ITEM NO. STREET LOCATION - FROM / TO TOTAL, COST ($1,000) MEASURE "A" FUND ($1,000) YEAR 2001 1. Plaza from Florida to Hargrave 15 15 2. Gilman Street from Linda Vista to Hibiscus 33 33 3. Cottonwood east of 8`h Street 9 9 4. Wesley from San Gorgonio to Hargrave 66 66 5. Brinton from Gilman to Hoffer 17 17 6. Westward - 22" Street to 4th Street 121 121 7. John from Hargrave to Florida 50 50 8. Florida from John to Lincoln 50 50 9. Clair Ct from North to Evelyn Dr. 6 6 10. Janan from North to Evelyn Dr. 5 5 11. Beverly Dr. from Evelyn & Ellen Way 12 12 12. Ellen Way from Marian way & Beverly 7 7 13. Wendy Ct. — East of Marian Way 3 3 14. Christi — from Beverly to Dawn 6 6 15. Lesiie = N/O Evelyn 6 6 16. Dawn from Evelyn to Christi 6 6 17. Cherokee — North of Jefferson 6 6 18. Sioux — North of Jefferson 6 6 19. Soboba from Mohawk to Jefferson 6 6 20. Jefferson from Sunset to Navajo 20 20 21. Cheyenne — N/O Jefferson . 5 5 22. Navajo from Lincoln to Jefferson 6 6 TOTAL $ 461,000.00 $ 461,000.00 ?n00 7 0 YEAR 2002-2005 ITEM NO. STREET LOCATION - FROM / TO TOTAL COST (S1,000) MEASURE "A" FUND (S1.000) 1. Martin from Livingston to Williams 22 22 2. Alessandro from Ramsey to Williams 15 15 3. 22nd from Nicolet to Ramsey 30 30 4. Williams from 16th to Sunset 130 130 5. Nicolet from 2" d to 8th 50 50 6. I Nicolet from 12th to Sims 45 I 45 7. King from 8th to 4th 25 15 8. George from 16th to 12th 30 30 9. George from 6th to San Gorgonio 50 I 50 10. Cherry from Nicolet to George 15 15 11. 21 st Street from Roberge to Ramsey 3 3 12. Geneva Street from 21 st to Nicolet 13 13 13. Durward from Indian School Lane to Santa Rita 25 25 14. 4th Street from George to Wilson 15 15 15. San Andreas from Durward to Florida 15 15 16. 4th Street from 4th Place to Indian School Lane 37 37 17. King Street west of Kingswell 4 4 18. Wilson- Highland Spgs to Dysart, Omar to 20th, 16th to 8th (FAU) 1989-11 286 286 19. Charles -San Gorgonio to Hargrave 40 40 20. Barbour -Hargrave to Juarez 16 16 21. j Hoffer St -1st St to Phillips Ave. 70 70 22. Alessandro Rd -Williams St to Hoffer 45 45 23. Nicolet St- McGovern to Sims, 12th to 8th, 2nd to San Gorgonio 161 161 24. Murray St -Wilson St to Hoffer St 10 10 25. Murray St -Gilman St to Theodore St 11 11 26. Altura St -North of George St 8 8 27. 12th St - Williams to George St 20 20 28. 14th St - Williams to George St 20 20 29. George St - Woodland to Morongo 32 32 30. Jacinto View -West of 8th St 13 13 31. Hargrave- Charles to Porter (Riv. Co.) 36 36 32. Jacinto View -loth St to 12 th St 7 7 33. Jefferson St - East of 22nd to dead end 11 11 34. Monroe St - 22nd St to Jefferson St 12 12 35. George St -Blanchard St to Hathaway St 29 29 36. Fourth St -Williams St to George St 40 40 37. Fifth St -Williams St to George St 19 19 )071 ITEM NO. STREET LOCATION - FROM / TO TOTAL 1 COST (S1,000) MEASURE "A" FUND (S1,000) 38. Seventh St -South of Williams 5 5 39. Blanchard - Christie to Wilson 6 6 40. 10th St - George to Wilson 10 10 41. Dorothy Anna - Wilson to North Dead End 23 23 42. Gilman - Highland Home to Dysart 9 9 43. Dysart Dr. - Wilson St. to north dead end 23 23 44. Elsie Lee Cr. - West of Dorothy Anna Dr. 6 6 45. Hoffer St. - Highland Home Rd. to east dead end 21 21 46. Sunset - RR X-ing to Lincoln 30 30 47. Morongo Ave. - Ramsey to George St. 47 47 48. 12' St. - Barbour St. to Lincoln St. 5 5 49. 23`d St. - north of Lincoln 8 8 50. . Wesley St. - Hargrave St. to east of Hathaway 66 66 51. Adams St. - north of Lincoln 2 2 52. Hermosa St. - Wesley to Victory 10 10 53. Florida St. - Wesley to Victory 8 8 54. Victory St. - E/0 Hermosa to west of Florida 10 10 55. Florida St. - San Andreas to north of Lombardy 16 16 56. Sunset - RR X-ing to Wilson 80 80 57. Hargrave - Ramsey to RR X-ing 5 5 58. Oregon Trail - Wilson to Red Bluff 32 32 59. Red Bluff- Oregon Trail to Aspen 15 15 60. Aspen Lane - Red Bluff to 200' N/Whiteoak 28 28 61. White Oak - Oregon Trail to Aspen 15 15 62. Holly Court - White Oak to dead end 8 8 63. Sugar Pine - Oregon Trail to Aspen 12 12 64. Juniper - Sugar Pine to North of dead end 10 10 65. "G" Court - Red Bluff to dead end 4 4 66. Stargaze - Wilson to Moonbeam 3 3 67. Starlight Court - Moonbeam to North dead end 8 8 68. Harvest Moon - Moonbeam to Silver Start 18 18 69. Silver Star - Harvest Moon to North dead end 12 12 70. Moonbeam - Stargaze to Harvest Moon 12 12 71. Sunrise - Wilson to Lunar 9 9 72. Highland Home Rd. - Ramsey to Wilson 45 45 TOTAL $2,031,000.00 $2,031,000.00 NOTE: Priority of Street location to be paved will be determined by the City Council at the award of the construction contract. :In00 2 • RIVERSIDE COUNTY TRANSPORTATION CONINI1SSION AJEASURE "A" LOCAL FUNDS PROGRAM FY 2000-2001 thru 2004-05 Agency: City of Beaumont Prepared by: Public Works Department Date: ,tune 8, 1998 ITEM NO. 1 2 3 4 5 6 PROJECT NAME/LIMITS Pavement Management Plan (2001) Sixth Street Rehabilitation, Phase 1 (2001) Fourteenth Street, Phase I Sixth Street, Phase II (2002) (2003) Residential Street Rehabilitation (2004 ) Elm Avenue (2005) PROJECT"TYPE Engineering Road Rehabilitation Road Rehabilitation Road Rehabilitation Road Rehabilitation Road Rehabilitation TOTAL COST ($000's) $30,000 $558,092 $500,000 $500,000 $350,000 $350,000 Page I of 1 MEASURE "A" FUNDS ($000's) $0 $195,368 $200,000 $219,000 $202,000 $239,000 • 000`0Zl$ sPunA ainseaw poi • • OZ I • OZ l parnbaN se Srpanp `InaS XimIS `II!:1 imp `.nedall `anowaN apm iqj wails sno!nA 1 (s4000$) spund b am oahl (s,000$) 1so3 poi adISI laafoid sijturUatuom pafoJa •oN mall 000Z `LZ PAY :mu aydaN •7 Swig :Sq paaedaid S jo l abed esaumE3 jo'OD :Sauaily 100Z-000Z Ad Wh2I7O21d SaNfld 1V301 321f1S1/3W NOISSIWW03 NOLIVII1OdSIsIVILL AINf1O3 d(IIS213A121 000`SZ IS spun, V ainsua W 1810,E SZl (s4000S) spun, d ainseng SZI (s,000S) 1so3 lu101 pa.T--inba21 sr. ,Cepanp `IeaS ,CaanlS ` II!:1 Ink) `.nndas `3n01u311 adSj, laafoad 000Z `LZ I!Add :a1uo aidaN •7 ,f LIN :�q paiudaid S Jo Z Java usaui!puJo kola :S3uaad apm Xi!;) l03.1)S snopllA sipurvatueN laafoad ZOOZ-100Z Ad INV11O011d sasu d '1d7O1 „V„ 32111Sb3 W NOISSIINWO3 NO1. V12lO(ISNIVILL A.LNI1O;) 3(IISH3A121 t 'ON U1a11 • 000`0£1S spund y ainsuatv lelo,L • • 0£ I Off laaalS elm pun `1!eda2l `anouraN uo!lellelsul uieaa twols nue lams auedaN hails luekafl of paen3lnol1 esaunle j 1.1.10.1d "I anuaw 1 4,0000 . spund v oinsonsi 0,0000 isoa 1el01 NISI laafom sliturvaweN laafoad IN mall 000Z `LZ HAV :ale�1 widal}I •7 ,foals : fq paredaid S jo £ aSed esatulle3,lo :XauaNy £OOZ-ZOOZ Ad WV-11901Id SONM 11/30 1 «t'„ 31If1SV3 W NOISSI W WOE NOLLt' L?IOdSNbN L A.I.Nr103 3(IIS11:1A1?I 000`S£IS sPunA aanseaw le�oy S£ OOl 0,0000 spund v ainseng OOl OSI 04000S) 003 1e10.1. pagnbaN se Xelaanp leas LunIS `II1,4 reaa `aiedall `anotuaN saamosa2l aaleM 3o matuindau aqi Xt1 au!liamyt aofelN a to uopelleisul ayi lap pa% lueXafl Xelaanp ad,f,L paford ap!M X)!D spa% sno►aeA anuanV OAS of peoll aurl Xjunoj Luau pa% weifa(1 Z 1 000Z `LZ 1!idH :Neu wldaN •7 Soa13 :Xq paaedaid S Jo h and esatupjJo SID :S3u3Sy smuuruatueN pafoad POOZ-£OOZ Ad Wd210011d SaNfld TV301 “V” 32111SV3 W NOISSIW11103 NOLLV1210dSNd2LL Alts1f107 3(IISNIAIN 'ON Wa11 • • • 00 C C• r•- 000`01b1S spund d ainsuaw Ig1oL OH Obi paimbaN se ,fuliano leas kunIS `IIl3 Pula `ilnda11 `anowaH ap m XID pails sno!nA I 4,0000 spund d aansuaty 0,0000 I oo usloi, NMI, pafom smuniamgN laafoid •oN mall 000Z `LZ HAY �alg(I amidaN •7 Soiri :Sq paiudaid S Jo S a�gd usam1183 Jo siD :x3ua v SOOZ-b00Z Ad Wd219O21d S(INfld 111/301 «d„ d2111Sdd W NOISSIWWO3 NOLLVEHOdSNV211 AINf1O3 d(IISMAIII 000`03 000`06$ 000`09$ 000`08$ 000`000' 1$ 000`005' 1$ 000`000' 1$ 000`OOZ$ 000'01$ 000`001$ 000`801$ 8b9`Z£S$ 000`001$ 000`081$ 000'001$ (s,000S) saNni V 3XnSV31V 100Z-000Z "ail Ieasld S fo ! a8nd • 000`0Z$ 000`0Sb$ 000`00£$ 000`00PS 000'0SL`b$ 000'000`3 000`OOS`EIS 000`OOb$ 000`01$ 000`001$ 000`801$ ObZ`E99`Z$ 000`005$ 000`086` 1$ 000`OOZ$ (S,000S) LSOJ 711101 sAunnaau pue sa8pug `speos s,Cenpaq pue sa8pug `speoN sXenpaq pue sa8pug `speoN sAenpaad pue sa8pug `speoN sXeMaaad pue sa8pug `speoN s,Cemaaid pue sa8pug `speoN s,(en103Jd pue sa8pug `speoN sXeMaaid pue sa8pug 'speoN sXenpaid pue sa8pug `speoN s,Cemaaad pue sa8pug `speoN s,Cen►aau pue sa8pug `speoN sAenpaid pue sa8pug `speoN sXeMaau pue sa8pug `speoN sleua!s pue &anti ] saj gped a8euieia 3d.11133fOald a8uutplapl anuand ewnA uoneiiligegaN 8uidulS matuaaeldaN Ja»np pue quo `l1eMapiS `8uiunid 1ooN aaueuanneW waumed pue 8upejmsaN spans leao-i .loj uonenmeyaN mawand 16 NS le seo0e3illpoIN 1100e1i1igeyaa e!etAl o uonemNeyaN mawaned iofe 16 NS le adeaspued pans uie sluawanoiduil a8uetpJalul SI-Imiou2e 8ulssoip peoalleN anuand enou8e uone3wpoW sdmeli Xemaay SI- uieia uumS anuand yaws/sa8pug Xenpay 8uivamm leuaud tuNsAS Iu3iu38entAl adlea," paauenpd umis,CS a8eineia pans snoauellaasm S 111117/31VVN.LJ3f0tld S00Z-100Z,i_I lV 671(00?Id saiva7 7V307 „ d„ 311nSt3111 NO1SS11111V03 AIOLI V1110dSAI6711 A l A/nf OJ Hann it 1?I • LFS£-6LZ (606) 8 L 9 S b £ Z 1 ON 1V311 :ajna : •oN aglow siaMod adais :,fq paindam nuoiod fo :,(.7aa8V • Agency: City of Corona Prepared by: Steve Powers Phone No.: (909) 279-3537 Date: June 9, 2000 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2001-2005 Page 2 of 5 Fiscal Year 2001-2002 ITEM TOTAL COST MEASURE NO. PROJECT NAME/LIMITS PROJECT TYPE ($000'S) FUNDS ($000'S) 1 Miscellaneous Street Drainage System Drainage Facilities Ongoing $25 000 2 Pomona Road Storm Drain Drainage Facilities • $265,000 $265,000 3 Arterial Widening Roads, Bridges and Freeways Ongoing $100,000 4 Freeway Bridges/Smith Avenue Storm Drain Roads, Bridges and Freeways Ongoing $532,648 5 Main Street Landscape at SR 91 Roads, Bridges and Freeways Ongoing $200,000 6 Major Pavement Rehabilitation Roads, Bridges and Freeways $13,500,000 $1,000,000 7 No. Main St. Rehabilitation Modifications at SR 91 Roads, Bridges and Freeways Ongoing $500,000 8 Pavement Rehabilitation for Local Streets Roads, Bridges and Freeways ' Ongoing $500 000 9 Pomona Road Pavement Roads, Bridges and Freeways $185,000 $185,000 10 Resurfacing and Pavement Maintenance Roads, Bridges and Freeways Ongoing $80 000 11 Root Pruning, Sidewalk, Curb and Gutter Replacement Roads, Bridges and Freeways Ongoing $60,000 12 Striping Rehabilitation Roads, Bridges and Freeways Ongoing $90,000 • • 000`06$ 000'09$ 000`08$ 000`005$ 000'000` I $ OOL` I I b$ 8179'Z£S$ 000'001$ 000`0SE$ 000`008` I $ 000`5Z$ (S100099 STINal V 32II1 SV319 f00Z-ZOOZ igaA Inaski S fo f a8nd • &undo &undo &undo Suioau0 &undo OOS`LOZ`Z$ 2wo2u0 &undo 000`0S£$ Sulo2u0 8 undo (S,0000 si(emaaad pue saSpuu `speoN sXeMaaad pue sa8puu `speoN siCemaaad pue sa3puu `speoli shmaaad pue sa9puu 'speoa s,Cemaaad pue saSplau `speoN s,Cemaaad pue sapuu `speoN sdemaaad pue sa3plau `speoN sXemaaad pue sapuu `speoN sleu2ls pue 2upg2n sleAs pue 2unti5 I sa111llaed a8euieaa 3dAl 13.7f0Md uonellllgegaN 8uidul$ maulaaeidam aannD pue quo `lleMams `5ununad loos aaueuannelN maumed pue 8upejansali spans 1e301 uoneumgegaN mawaned uonelli[gegaN )uawaned aofevi ja[1aN uonsa8uoD anuand uloaun mean uuols anuand gpiwsisa2puu ,Cemaaad 2uluamm leualad laauuoaaalul leuaud wais,Cs mawa8euelN aOJeu paauenpd waisKs aSeuteaa pans snoauellaaswi S:L //v17 / 31vVN 1 J3fONd SOOZ-100Z Ai 1Y6'NJOXd 76907„6'„ 31InS1/31v NOISSIIYIYO3NOLLVIMOdSNVNI AIN1103 3OISN3/11,11 • 000Z `6 aunf L FSF-6L Z (606) II 01 6 8 L 9 S b Z I ON :atop : •oN aunt/a Siaa+nd ?ION : itq paindaid nunioifa rfjo :10uak • • • 000`06$ 8u!o2u0 s,(emaaad pug sa8pug `speoN uoi riwgega% 5u!duls 6 000`09$ &TALK) sAemaaad pue sapug 'speo% wawaag da aapn ue u en�a t `;lu!tuu I N J P 9� `III P S d moll 8 000`08$ 2u!o8u0 sdemaaad pue sapug `speoN aaueualu!ew luawaned pue 2u!aejinsa% L 000`005$ 2u!o2u0 sAemaaaj pug sa2pug `speoN siaaaus pool aoi uouei!l!geya% wawaned 9 000`000` 1$ gu!o2u0 s,(ennaaad pue saSp!ag `speoN uouep! !19 ei a 1 N luawaned aofeNl S 001 `L60` 1$ 2u!au0 sAemaaad pue sa8pug 'spec% Jana11 tx9sa9uoD anuand uloaw l b 8b9`Z£S$ 8u!o2u0 sAentaaad pue sa8p!ag `speo% u!eaa waois ninny yaws/sa5p!ag ,(emaaad £ 000`001$ 2u!o2u0 s,(emaaad pue sapug `speoN 9u!uaMM r!JaUV Z 000`53 Su!au0 sau!l!aed a2eu!gafl wa)s,(s 39eu!eaa ow's snoauellaas!Hl 1 (S, 000S) SQNn.7 (8,0000 3d,11133f08d . S.L{{V{7 / gill VN .LJ3fONd 'ON V 3N!{SV31V I SOJ 7V101 111311 1700Z-£OOZ agaA Igasl.I s Io 6 a8nd SOOZ-100Z Ai 111E'2IOONd RIATIII 71007', KJ 38118f/3IY NOISSIIVIVOO NOLI dlNOdSNI/211 Aliklf103 3O181(.7:11N 000Z'6 aunt :aln0 LF T-6LZ (606) aumm siamod anals :,fq pamdam nuoJoi jo dio :,fauaBV 000`06$ 000`09$ 000`O8$ 000`OOS$ 000`000` 1$ OOL`869$ 869`ZES$ 000`001$ 000`SZ$ (S,000$') SONl1.7 V 3N!]SV31V Su!o8u0 &TALI0 8uio8u0 8up8u0 8uio8u0 8uio8u0 8up2u0 8uio8u0 Sup2uO (8, 000S) s,Cemmd pue sa8pug `speoa &Cerm,' pue sa8pm `speoa &Cemaakd pue sa8ppo `speoa sAeMaaid pue sa8ppti `speoa &Ceram," pue saSpm `speoa &Cerm,' pue saSppu `speoa &Cerm,' pue sa8pug `speoa s,Cemaaid pue saSppg `speoa samped a8ewia 3dd1137f011d uopenligeyaa Suiduls mawaaeldaanunD pue gmo `liumams `Suiunad wolf aaueuaiuiew 1uauianed pue Supejinsaa spa% leaor" toy uo!lePligeyaa ivawaned uopeuncryaa luawaned iofew .lallaa uousAuoD anuand uloauii uiela wious anuand ytuwsisa8ppil ,Cemmj SuivapiM leua�d wais,Cs a9euieia pans snoauellangA1 SII1VI7 / 311IVN 133TOXd SOOZ-b00Z JeaA 1e391 S fo S ?Sod • SO0Z-1-00t Ai IV641O0Nd SQNfa 76'307„6'„ 341f1SN3IV NOISSIIVIVOJ M0111/1 ?IOdSAI VN.I Al iVf103 3QIS713AI N • OOOZ 16 aunt LI'S(-6ZZ (606) SiaMod ai,S nuoioJ fo ,00 6 8 L 9 S V E Z 1 'ON 111311 :a�np :'ow anow paindom :,f3uaBV • • 1. 00 Ot 0S9 9 OS SIVNOIS OWVal OILS 210 301S1:13A1a 8 3AV 1V81N30 1V '3AV 8311100 - SIVNOIS OlddVal 6t et et it Ot 8 9 L 9 9 C Z t OL 08£ NO1103NN0013381S NO1103NN00 a0 S31V1S3 'NAO -'1S NIINNVad OS L9S 11311119 8 eano .1113113AVd S11131N3A08dINI 13381S Oa NO0A800 01 .Oa VOVIVW S1N3113AOadW1 11Va1 NOISSIW 06 OP AVMHIVM NVI81S103d 3AV WVHVaO Ol 3HV1 WOad 1 3SVHd - 13NNVH0 MOldlno OSt OSt 8311110 8 8an0 '1N3W3AVd S1N3113AOadW1 133a1S AVM 3SI88831113 V .3AV 1V2111130 N33M138 (Vd0) S1N3113AOadWI 38N3AV 8311100 6 Lt ONIIHOII A13AVS S1H01113381S A13AVS a0 ONISVO - '1S 1111HNVad OS 00£'l OV08 SS300V 8 owning M311 HaVd 113N01AOW N011V1S 3211J 009 06L NOI1V11118VH38 • 11‘13113AVd SZZS AV1a3A0/N011V11118VH3a 1N3W3AVd 111111 A110 Ol S-1 :0V08 NOANVO OV0811V21 OZ 000'Z OZ 000'Z Ot 009 S1N3113AOadWI 3ONVH0831111 St-1 lan1a1SN00 '1101S30'180d38 Awns 103f0ad 3ONVH0831111 OVOa NOANVO OV0811VH / St-1 Ot SLI N011VNIWV1N00 3A01138 NOIIVNIWV1110030 1S anHdlns/A NIVW S St S St S Sl Sl ONIa011NOW 1V1N3WNOa1AN3 300188 'HO 38011S3HV1 210d NOI1V0111IN 83A18 011110Vf NVS 001 001 001 001 001 001 00t 001 011 1N31130V1d3a H1VM301S 8 a31lno 'ean SNOI1V001 SnO1aVA 1N31130V1d3a w1VM301S ONV a311no'8an0 00l OOl OOl 00t OOt 001 001 001 0£l 0£t N011V801S38 13381S 8VH38 1N3113AVd SNOI1V001 SnOIaVA NOI1Va01S3a 133a1S S803NV1130SI11 OS OS OS OS OS OS OS 08 OL 001 1V3S AaanlS 8IVd38 13381S 1V3S A8881S - SNOI1V001 snomen S81Vd38 13381S Sn03NV1130SIW SONnd 1S00 V SV3W 1V101 SO/60 SONnd 1S00 V 'SV311 1V101 60/£0 SONnd 1S00 V 'SV311 1V101 COM) SOMA 1S00 V SV311 1V101 Z0/10 SONnd 1S00 V SV3W 1V101 10/00 3dA1 103f021d S111N11/311VN 103f08d 'ON 101311 Z to t 00ed SOOZ-000Z A3 WV2100ad SONn3 IV001 oV„ 3d(1SV31.A1 NOISSIWW03 NOIlVlI:IOdSNVIIl AlN(103 MISH3Al2:1 (s,0000 spuesnow u/ saunBy py :010N ZPZ x bZt£-PL9 (600 : 'oN auo4d Ilauuomo Aea : pandaid a.1ou!s13 aHel to I(oua611 OS£ OVC Ole l OE 009 OVC SIC S99'Z OE 090 OE OSP SOMA 1S03 V SV3W 1V101 SO/PO Z to Z e8ed • OZ SL OEC SEE S90'C OZE OZE LZZ'E OLE OOL' l � S 0 0 0 ( 213n0-AH8V0 dV3A 210121d V 3thISV3W N011V0011V 21V3A 1N32121110 V 3HOSV3141 000'Z 69E17 S1b101 OZ SZ£ SONnA S1SOO V 'SV311 1V101 ra£0 OZ OZZ OZ 061. OZ 016 SONN 1SOO V 'SV31A1 1V101 CO/ZO S Z11 S 06E S. SSZ S SLl S SLl S L£6 SONf13 1SOO V SV301 1V101 ZO/ l0 09 09 09 OL 0lS 01S SON11d 1SOO V'SV311 1V101 10/00 • N011V11118VH38 1338IS ONIN301M 133211S ONIN301M 1N3W3AVd NOI1V11118VH38 13381S NOI1V11118VH321 13381S NOI1V11118VH38 13381S S210133130 8001 AV1213A0 1N3113AVd NOI1V11118VH38 13381S NOI1V11118VH38 13381S N011V11118VH38 133H1S MIVd38 HOVONddV 300188 AVMMIVM NVIII1S303d NOI1V11118VH38 1N3013AVd 3dA1 103f08d AV183AO/NOI1V11118VH3M 1N31^13AVd 1S A3NVH3 011S NIVW :3AV 213N1111S ONIN301M 13381S -1S 00VHOVVI 30 1SV3 .00Z 011S NVOIN83f :210 380HS3MV1 1S N30A80 Ol V1100 V82131N210 3210HS3)1V1 '80 3210HS3MVl Ol '1S N100NI1 N011V11118VH321 13381S - '3AV ONVMO '1S NISNOOSIM Ol 1S 00VHOVNI NOI1V11118VH38 13381S - '210 380HS3)1V1 1S 00VHOVW 01 AS 3)IVl NOI1V11118VH38 13381S - 110 3801-1S3MV1 Sd00180103130 33V1d38 210 ONISV3 .Na ONOWVIO AV1213A0 '3AV ONVIM31211S V1103 V8831 Ol '1S 00VHOVW NOI1V11118VH38 13381S - 1S N100N11 '1S 00V8VA1V Ol '1S N10314I1 NOI1V11118VH38 1338IS - 1S 00VH3VW NOI1V11118VH38 133211S 3nV 1VN1N30 01 M80 NOSSVM - '3AV H311103 S3HOVO8ddV HIVd321 213Ald OINIOW NVS 1V 300188 110 111H83NANOS 3AV 01V3H 01 '3AV WVHV2IO S1N31413A08d1Al1 II3SVHd 13NNVH01311f10 AV1N3A0/N011V11118VH3M 1N31113AVd 3n1210 3210HS3MV1 Ol S1-1 :13381S 3MV1 S11WIl/3INVN 103fONd (s,000) spuesnoyl u1 seinBy yy :aloN • el Lz ez SZ tz CI zz Oz e1 91 L1 91 S1 4 . RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" STREETS AND ROADS FIVE-YEAR PROJECTIONS FY 2000-2005 Item No. _ Project Funding Year(s) Project Name/Limits Project Type Status Total Cost Measure'— A Funding 1 1996/98 Heacock St/Cactus Ave. -LL Alessandro Blvd. Rehabilitation/ V iden Construction complete. $0 $0 2 1997/01 Nason/Alessandro-Route 60 Rehabilitation/ Traffic Signals Estimated start of street rehabilitation June -July 2000. Estimated start of traffic signals November 2000. $2,905,033" $356,8411 3 1997/04 Route 60/Perris Interchange Imp. R/W, PSR, Realignment of w/b off -ramp R/VV has been acquired. RCTC will design and construct the ramps. $0 $0 $1,100,0001 4 1997/03 Route 60/Nason Street Interchange Interchange imp. HOV lanes east and west bound Consultant retained May 1997 for design. Requires revised project report, design, Ca!trans 8 FHWA approval, utility relocation and R/ V. Est. start of construction: January 2002. Env. study in process. $6,000,000" 5. 1997/98 Perris Blvd/Bay Ave-Dracaea Ave Rehabilitation Construction complete $0 Sp 6 1997/98 Graham St/Cactus Ave- Alessandro Blvd. Rehabilitation Construction complete. $0 $0 I ISTEA future funding request (Street Improvements) $2,200,000; Measure "A" $285,033. Traffic Signals CMAQ 348,192, Measure "A" 71,808. 2 ISTEA future funding request $4,200,000; CMAQ $700,000; Measure "A" $1,100,000 Includes carryover funding p.m • 1 • • Item Project No. Funding Year(s) 7 1997/98 8 I 1997/98 9 1997/00 10 1999/01 11 2000/05 12 I 1999/00 13 1999/00 Project Name/Limits Heacock Sf/Nandina St. Project T Barrier Rail Replacement Program (Cactus St/Channel "F" and Heacock St/Oleander Storm Drain Redlands RCB/SD Line F Bicycle Lane Sidewalks Box Springs/Morton-Day Box Springs/Route 60-Morton Reconstru Barrier R St. Draina Improvemi Constructi Class I & II I Lanes Sidewalk Reconstruct Reconstructi 3 Low Water Crossing Program (ISTEA) $300,000; Measure "A" $171,990 4 AB 1020 funding $150,000 Measure "A" will be used as front money 5 SB821 estimated annual funding $30,000; Measure "A" funding $60,000 6 State Storm Damage (El Nino) funds $1,160,000; Measure "A" $130,000 " Includes carryover funding ,)noos7 rr Status Total Cost Measure "A" Funding ;ion Construction complete. $0 ---�• 30 ail Construction complete. $0 SO ge RCFC & WCD joint ventured with the City by Hit designing the reinforced box structure. Estimated start of construction November 2000. $471 990 $171,990i m Project report in process. 3ike $150,000 Sat On -going annual program. $450,000" $300,0001 on Construction: Completed. $1,290,000 $130,0005 on iRiverside County did not participate with their portion of Box Springs. No work was done. $p a0 2 kfr o,: 'At tea. £ 680004, 6ulpunj ianokueo sapnloul 000'06$ .V„ amseayy •000'0/.13 &Komi d1S-I.Z N31 L Os 0$ 'a a dwoo uo! oru suo I 1 1 s 6! ;y l ;aai;S ;!X3 09 a;noa 8M — ssed uoa6w1301weH 66/8661 l Z O! 0$ 'spiawai!nbai item -jolt& o; anp paddoip;oafoid uonemmeyad /uap!M 'PM8 spuelpad jo;se3 'env isnoo l 66/1661 OZ ' 0! 0$ •sa6e;s 6u!uueld uoge;!ilgeyad eApa aNel PIO-Peod a6p!d wa;saM /uone;ll!geyaa pal ssed uoa6!d b0/000Z 6 L ` 000'051.' l$ 000'051' l$ •sa6e;s 6u!uueld uoms!nboy MR:I pisuoo;aaJ;s 'Pnie swad-;S ue!pul/elayo!lN UeS fr0/000Z 81. 000'09L$ 000'05L$ 'wei6ad lenuue 6u!o6-uO uoge;li!geyad 6u!loi(3ad aoelins 90/000Z L l 000'009'n 000'005'Z$ 'wei6oid lenuue 6u!o6-uO aoepnsaj wei6oid leas anIS 50/000Z 91. 0001000'9$ 000'000'9$ 'wei6oidI O enuue 6u!o6-u Ael,anO No!;e;!i!geyaa 6u!oepnsau ;uawaned lenuuy 50/000Z 5l 000'06$ 000'918'1.$ ssaowd u! u6!sa 0 uo! onA suooa l 1 d • qe ssed omuoil -"1S geyad poo^^uwl 1.0/6661 bl dulpun3 nV„ einseaw ;so3 lelol sn;e;S adAi s( s;!wp/aweN ;oafo�d (s)JeaA 6u!pun3 ;oafoud 'aN wail OOO'OOZ' l $ r 000'SZ t $ 000'00£$ 000'00Z' 6 $ 000'9Z l $ 000'00£$ 000'9 6 tr'Z$ lso0 lelol •sa6e;s 6uluueld •apM'8 O3ad pue LAMA oafa d ;u!of Modal loafoid 'a6e;s 6upueid u6!sap Modal ;oaRud 'a6e;s 6u!uueld .u6!sep Modal ;oafoid 'sa6e;s 6u!uueld .podai ;oafoid 'sa6e;s 6u!uueld snlelS uogoni;suo0 maN a6pu8 Nlemap!S s;uawanoidwl 6u!ssmi nu! uo!;onu;suooad adAl loafoid 6u!puni JenoAueo sepnloul 000'06$ „V. °Nissen :0001SZL't$ d1S-il Val 6 dwellup 8M 43ea8 ouamvg/09 a;noa 90/b00Z 9Z rr8rr leJa;e-1 pump wmiS AalleA spied nano a6pp8 pienalno8 suiad ;sea ,099-elNon/smaleon3 ue!pul-eww3/anuany sul uogeu!w!13 Japno ssoio sPtuniaweN pafoid 90/000Z I 9Z l0/000Z I bZ Z0/000Z I £Z Z0/000Z ZZ _ (s)Jea, 6ulpund •oN pefoid wall • • • LSL9l/ 000.0E $ 000'0Z $ 000'Eb $ 000'SS $ 000'0SE $ 096' l lZ $ 000.0E $ 00010Z $ 000'£b $ 000'SS $ 000.09E $ 096' l lZ $ 196'96$ 86/81/1l Tdw09 '86/Z/6 PJemv - le00 leaS &Oils palaldwoo 801.9b'S6$ - Palaldwoo uollellelsul aullJalenn tom eleupoo0 - /( pm() S9'SV9'17LE$ - palaldwo0 loefaid a6ueyoialul AOMOaad 10-000Z Ad of J8n0 tiJe0 , woo leas snoeuelleosm mga 6uudS ale? ')18Z$ wwboid lied - 6uldpis pails anuQ male AND% of anuanV lepa0 - anuQ ooioN 0410 nnainis8J0 of anuand elwollleo - laaalS yly69 , a6ppNied of puooas-•and walsamrpa JauaoN sdl)l JanoAueo pails nnIB of anuanV uopko0 - peod Jai% Noegited a6ueyoialul ewnA L 9 9 b £ Z t (s,000$) spund „V„ amseaW (s,000$) lsoa lelol 3dAl 1o3r0 ld S11W11 / 3111VN 103r0 ld 'ON W 311 L to l :abed 6661 - 8661 A3 WVd901Ad SaNfld -wool ,.V„ 3af1SV311 NOISSIWWOo NOI1VIII0dSNVIA1 AlNf103 3aISl�3�II� 6661'at /ley :ales Nuayos •l^ :Aq pandald ooaoN to 43 :l(ouafiV 000'Z8 $ 000'S8 $ 000'Eti $ 000'36 $ 000'911 $ 000'0E $ 000'0Z $ Ole'PEZ $ (s,000$) spund „w„ amseaw 000'Z8 $ 000'98 $ 000'Eb $ 000'Z6 $ 000'911 $ 000'0£ $ 000'0Z $ ol£'VeZ $ (s,000$) isoo 1e1o1 paialdwo0 paialdwo0 uo!lelle;su! u!elp wJols yl!AA 6u!leu!pJ000 - Aepano palaldwo0 Aiunoo ap!slan!a tiom 6upu ploo0 - Aepanp/uo!;onJ;suo3a8 LVOE6'£9$ - paialdwo0 (OOOZ 6uuds) 61-1!duiS a6ueyolalul ZO-100Z Ad of JOAO AJJeO,,, 10-000Z Ad of lano /rump „ PO1708'964 papuadxa le;o; 'paialdwoo s;oafold IIw 43es-ap-In0 0; iaaJlS {;n18 - leallS au!n 4uno0 iasuns pue al3A!0 uoAueo AAopeys „siaallS ylx!S ol;sea - anuanw e!wome0 ,anuanw leosawal o; pans pJiyl - anup _llamas% ,,,anup yoeo3a6eis of peod Jai% - pails itnl8 moo leas snoauellaoswg 6uFluiS hails pegged a6ueyolalul ewnA LSL91/ 8 L 9 9 ti £ Z l 3dAl loaf Oad S111/111 / 3WVN 103r0Eld 'ON W 311 1 to 1 :a6ed • 000Z - 6661 Ad WwtiJOad SpNfld -wool ,.w„ 3af1Sw3W NOISSIWWOo NOIlwlidOdSNVLII AiNnoo 3aISli3Ala • 6661 '01 AeW :amp Nuayos £ :Aq panda -id ooJoN to Al!p :A3ua6w • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2000 - 2001 Agency: City of Norco Prepared by: J. Schenk Date: May 18, 1999 Page: 1 of 1 ITEM NO. Total Cost Measure "A" PROJECT NAME / LIMITS PROJECT TYPE ($000's) Funds ($000's) 1 Yuma Interchange Payback $ 266,200 $ 266,200 2 Broken Arrow Street - Corydon Avenue to Bluff Street Reconstruction/Overlay $ 51,000 $ 51,000 3 Eighth Street - Pedley to California Avenue Reconstruction $ 33,000 $ 33,000 4 Pedley Avenue - Seventh Street to the North End Reconstruction $ 63,800 $ 63,800 5 River Drive - Center to Hillside Avenues Reconstruction/Overlay $ 15,000 $ 15,000 6 Chestnut Drive - Bluff Street to Corydon Avenue Overlay $ 41,600 $ 41,600 7 Buckskin Lane - California to Crestview Avenues Overlay $ 34,000 $ 34,000 8 Street Striping Street Striping $ 20,000 $ 20,000 9 River Drive - Corona to Valley View Widening $ 20,000 $ 20,000 10 Misc. Seal Coating Seal Coating $ 30,000 $ 30,000 11 Hamner Avenue - 1st to 3rd Street (match) Overlay $ 310,000 $ 71,000 12 Market Street Signal CO Hamner Avenue (match) Street Improvement $ 145,000 $ 9,000 13 ISTEA projects (match) Hamner Avenue - 3rd Street to Santa Ana River Overlay $ 1,100,000 $ 130,000 5th Street - Norco Drive to California Avenue 7th Street - Valley View to California Avenue Parkridge Avenue - Cota to 2nd Street 2nd Street - River to Hamner Avenue /16757 - • • • • Agency: City of Norco Prepared by: J. Schenk Date: June 2000 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2001 - 2002 Page: 1 of 1 ITEM NO. 1 2 3 4 5 6 7 8 9 /16757 PROJECT NAME / LIMITS Bluff Street - River Road to Stagecoach Drive Roundup Road - Corral to Trail Alhambra Street - Quiet Hill to River Ridge Cedar - Norco Drive to n/o Pali 6th Street - Cedar to River Ridge Riding Ring Road - Western to Pacific Caballeros, Indian Horse, Roan Paddock Lane - E/O Mountain Valley View Ave - 6th Street to Detroit Reservoir - Corona to Temescal PROJECT TYPE Reconstruction / Overlay Overlay Overlay / Reconstruction Overlay Overlay / Reconstruciton Overlay / Reconstruction Overlay Overlay Overlay / Reconstruction Total Cost ($000's) $ 120,000 $ 74,000 $ 14,000 $ 62,000 $ 9,000 $ 74,000 $ 21,000 $ 27,000 $ 30,000 Measure "A" Funds ($000's) $ 120,000 $ 74,000 $ 14,000 $ 62,000 $ 9,000 $ 74,000 $ 21,000 $ 27,000 $ 30,000 • • LSL9l/ 000'09L $ 000'09L $ regAed a6uegoaalul ewnA 9 000'017 $ 000'017 $ sluawanoadwl leu6ls oy}el1 s 000'0Z l $ 000'0Z l $ woo leas snoauellaosWg y 000'09 $ 000'09 $ 6ulduls laaalS E 000'06 $ 000'06 $ luawaned snoeuellaos!W Z 000'0617 $ 000'0617 $ uollonalsuooalj laaalS l (s,000$) spund „fir„ aanseavg (s,000$) lsop lelol 3dA1103('01:1d S11WIl / 3WVN 103f OHd 'ON Mil l 10 L :a6ed SOOZ - ZOOZ A3 WbdJONd saNnd -wool „b„ 31nSd3w NOISSIWWOO NOI1d1 10dSMIL11 A1Nn00 301SH3AILI 6661 '91 AM :amp luagos :Aq paaedaid ooaoN Jo A310 :Aaua6d • • ozosa3 CITY OF PERRIS DEPARTMENT OF ENGINEERING 170 WILKERSON AVE., SUITE A, PERRIS, CA 92570-2200 TEL.: (909) 943-6504 FAX: (909) 943-8416 HABIB MOTLAGH, CITY ENGINEER June 12, 2000 Mr. Jerry Rivera, Program Manager RCTC 3560 university Avenue Suite 100 Riverside, CA 92501 RE: City of Perris 5-Year Plan The following projects are to be included in City of Perris's 5 year plan utilizing Measure "A", Gas Tax, Federal and other local funds: Project ! Fiscal Year Type Total Cost ($1.000's) Measure "A" ($1,000's) Perris Blvd. 00-01 Pavement Rehab j 450 450 Orange Ave. & Indian Ave. 00-01 Pavement Rehab & Widening 200 150 i "D" Street 00-01 Pavement Rehab 200 200 Emerald Garden 01-02 Pavement Rehab 300 300 Ramona Exp. 01-02 Pavement Rehab. 850 250 "G" Street 01-02 Pavement Rehab 200 200 Case Road 02-03 Pavement Rehab 1 600 300 Ethanac Road 02-03 Pavement Rehab 200 200 Enchanted Heights 03-04 Pavement Rehab 250 250 Copper Creek Subdivision 03-04 Pavement Rehab. 150 150 Webster Avenue 03-04 New Pavement 300 300 Redlands Ave. 04-05 Pavement Rehab 300 300 Misc. Pavement Projects, Intersection Imp. & Signals 01-05 Signals & Widening 1,000 300 Enclosed is the original M.O.E. certification and the supporting documents. The priority and timing of the above projects may be subject to change. Please call if you have any questions or need any further information. Sincerely, tb Motl City Engineer 100095 RII "F.RSID1: (MINTY TRANSPOR7A77ON COMMISSION MEASURE' "A" LOCAL FUNDS PROGRAM 1''1' 2000- 2001 Agency: City of Riverside Prepared by: Rick McGrath Phone No.: (909) 826-5560 Dare: May 25, 2000 Page 1 of 6 1TF_A4 707'.,I I. COS7' MEASURE A NO. PROJEC7' NAA1F.//_1A117S PROJECT' TIPS ($000 .S) FUNDS ($000 .S) 1 Central Ave. Widening, Van Buren Blvd. to Adams St. Street Widening 1,500 450 2 Union Pacific at Palmyrita Ave. Street Widening, Crossing Improve. 130 130 3 Union Pacific at Columbia Ave. Street Widening, Crossing Improve. 200 200 4 Van Buren Blvd. - City Limits to Dufferin Ave. Street Widening 1,100 1,100 5 Jurupa Ave. Underpass Street Underpass 14,000 4,000 6 La Sierra/91 Fwy. Reconstruction Interchange Improvements 16,800 200 7 University Ave. - Ottawa Ave. to Eucalyptus St. Medians 2,100 1,900 *200 8 Mitchell Ave. - Wells Ave. to Arlington Ave. Street Widening 800 *800 9 Major Street Rehabilitation Street Resurfacing • 2,000 *351 - 10 Van Buren Blvd. Widening - Magnolia to 91 Fwy. Street Widening 5,000 *3,000 11 Jurupa Ave. - Van Buren Blvd. to Crest Ave. Street Extension 2,200 *2,200 12 Tyler St. - Wells to Eureka Street Widening 4,750 *4 500 * Indir�iet 11An.sc....es A f....d:.... ..�.._ r. . ...---1 .._ ___ - J g:Icommonlmeasacip2000 c� C.O Cr';‘,• • • Co �f • Agency: Cif), of Riverside Prepared hy: Rick McGrath Phone No.: (909) 826-.5560 Date: May 25, 2000 1 TF.M NO. • R/I TRS/Df. ('OtiNT1TRA/VA'PORTATION (VMMISSION MEASURE "A'' LOG1 L FUNDS PROGRAM FY 2000- 2001 • Page 2 of 6 13 14 15 16 17 18 19 20 21 22 PROJECT N/141E41M173' PROJECT 7'I'P1: Arlington Avenue - Murray to Neil Indiana Avenue - Monroe to Doyle 91 FreewayNan Buren Boulevard Tyler @ Campbell Tyler @ Gramercy Spruce @ Atlanta La Sierra Ave. - Gramercy to Arlington Computers/Office Furniture CADME Street Plan General Plan Update * Indicates Measure A d g: lcommon Imeasacip2000 un ing in prior seal years. t t : Street Widening Street Widening Interchange Traffic Signal Installation Traffic Signal Installation Traffic Signal Installation Street Widening Engineering Workstations Data Updates Update General Plan Subtotal Project Costs Subtotal FY2001 Meas. A Funding Subtotal Prior Meas. A Funding 70T,41. COST ($000 .S) 275 300 14,600 100 100 120 3,800 10 1,600 100 66,835 MEASURE ; f FUNDS ($000 :S) *275 *300 *2,600 *100 *100 * 120 * 1,600 10 55 100 8,145 16,146 • • 000Z d peseatm uo tutuoal : 6 .,....,,. !...,,. !) ..../Ju ui uuirue if p on MwYy Selie...q tttl . 050'£ Bulpun j d •seaw aopd lemgns S 44'9 Bulpun j d •seaw 600ZAA leloignS 09Z'ZZ s;so3 pafoad lelolgng 99 009'1. salepdn eiea Ueld 3aal1S 31,10y0 04 04 04 suogelsvoM 6uuaaupu3 ainiuwn � 3 aou}p/siaindwoa g 094 OS 4 , •anoidwl 6ulssoaa '6uluap!M hags .any uiisna 4e 6uissata owed uolun g 094 009Z. 094 -anoidwi 6ulssoua '6upapM pane .any OnoioquelN }e 6ulssowa Duped uolun L 000'Z 009'474 a6ueyoialul a6ueyolaiul Aennaau 46/•pn18 uam8 uen g 0517 099' 1. sueipaw .ug Aiepuno8 0ij elia!e el - suelpaynl *any el-Io}oln 9 00Z' 4 000'Z 6uloelinsad pai#S uonepmeyaa pai#S _toren v OOb OOti sueipalnl uogoasialul .any egou6einirany eaJalS el £ 00£ 00C sleu ft owea1 sauawanoidwl leu ft Dwell Z OS V. 000' 4 009' 4 6uluapm pai}S 4S swept' oi -pn18 uaang uen '6upapiM .any leiluaa L 6',0000 SON/IJ (S;000S) 3d,1.1.l.Ylf011d S.L111111/:7{UVN 133NM(' •pn( V 3MilSV.7lU .LSO3 71110.1 1117.11 9.fu £ ?god ZOOZ -/00Z ,{.l KI."1l. M/d S /Nil.l 71'J07 „ 1 a�li)51 :�16V NOLSWLl t'lVOJ NOLL V.L HOdS'NVIII . L1 N/ 10) . I (llS?L.'L 1l N 000Z 'SZ :alup 09SS-9ZN (606) : *ON ?timid illvd!).1v padudam dp v.la,t rl/ fu di!,) : 40tta.Yd • Agency: ("it)) of Riverside Prepared by: Rick McGrath Phone No.: (909) 826-5560 Date: May 25, 2000 n 1TEM NO. • RII'ERSIDI; UOUN7'Y TR/1NSPOR TA 770N COMAIISSION ME; LSl ARE "A" LOCAL FUNDS PROGRAM FY 2002- 2003 PROJECT N,1 A1F_/1.1M17S Traffic Signal Improvements Campbell Ave. - Mitchell Ave. to Jones Ave. Major Street Rehabilitation Alessandro Blvd./Canyon Crest Dr. Intersection Victoria Ave. Medians - La Sierra to Boundary Ln CADME Street Plan Computers/Office Furniture mates easure un • ing in prior isca years. g. Icommonlmeasacip2000 PROJECT 7'111E Traffic Signals Street Widening Street Resurfacing Medians Medians Data Updates Engineering Workstations Subtotal Project Costs Subtotal FY2003 Meas. A Funding Subtotal Prior Meas. A Funding T 07;1I. COST ($000 .S) 300 800 2,000 850 1,550 1,600 10 7,110 • Page 4 of 6 MEASURE A FUNDS ($000 :S) 300 800 2,000 850 1,100 *450 55 10 5,115 450 RII 'ER.SIDI_' COUNTY TRANSPOR7A HON COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2003- 2004 Agency: ('ily of Riverside Prepared by: Rick McGrath Phone No.: (909) 826-5560 Dale: May 25, 2000 Page 5of6 77F.Af TOTAL COST MEASURE NO. PROJECT NAA1L/LIAf/7:S PROJECT 7'IPE ($OLIO'S) FUNDS ($000 :S) 1 Central Ave. - Lochmoor Dr. to City Limits Medians 350 350 2 La Sierra/91 Fwy. Reconstruction Interchange Improvements 16,800 2,700 *200 3 Traffic Signal Improvements Traffic Signals 300 400 4 Major Street Rehabilitation Street Resurfacing 2,000 2,000 5 Gramercy Pl. - La Sierra Ave. to Bushnell Ave. Street Widening 850 850 6 Computers/Office Furniture Engineering Workstations 10 10 7 CADME Street Plan Data Updates 1,600 55 Subtotal Project Costs 21,910 Subtotal FY2004 Meas. A Funding 6,365 Subtotal Prior Meas. A Funding 200 ` inriirtatac MAOC. Ira A fi enriinn in nrir,r 41,....1 . M--+ g:Icommonlmeasacip2000 (—) O • • • • • Agency: Ca), of Riverside Prepared by: Rick McGrath Phone No.: (909) 826-5560 Dale: May 25, 2000 ITEM NO. 1 2 3 4 5 6 RI! ER,SIDL ('(I(1A'7'1' TRANSPORT/I HON COMMISSION 111E 1.S'(7RI; ",1 " LOCAL FUNDS PROGRAM PT 2004- 2005 PROJECT N; I M /LIAf17S PROJECT 7`I'PE Traffic Signals Street Resurfacing Medians Street Widening Traffic Signal Improvements Major Street Rehabilitation Van Buren Blvd. - Wood Rd. to Barton St. La Sierra Widening - Indiana Ave. to Cleveland Ave. Computers/Office Furniture CADME Street Plan n • 'cafes r easure g: Icommon l measacip2000 un • ng in pnor isca years. Engineering Workstations Data Updates Subtotal Project Costs Subtotal FY2005 Meas. A Funding Subtotal Prior Meas. A Funding Total FY2001-2005 Meas. A Funding 7'07:11, CO.S7' MOOS) 300 2,100 400 800 10 1,600 $ 5,210 $ Page h of h M A.S11RF. ;1 FUNDS ($000 SS) 300 2,100 400 800 10 55 3,665 29,005 • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 1 JUN 13, 2000 Limits Length (mi) Description (comments) EW (ft)/PW (ft) 03rd St Hammond Rd 0.28 (mi) Resurface Paved Road 06th St D St 0.33 (mi) Grind and Resurf to Dale Kiler Rd 28 (ft)/ 28 (ft) Fund Source Total 301 other Total Fund Source Amount x $1000 40 0 40 07th St Date Palm St 0.25 (mi) Resurface Paved Road to Palm Ave 30 (ft)/ 30 (ft) to Dale Kiler Rd 20 (ft)/ 20 (ft) 10th Ave C & D Blvd to Intake Blvd (Rte 95) 1.00 (mi) 22 (ft)/ 26 (ft) Reconst and widen road Coordinate with the City of Blythe for paving the south 1/2 of the road. 16tn Ave Atlantic Ave to E'ly to end 0.23 (mi) 16 (ft)/ 26 (ft) Widen, Resurf RMS paved road 64th St Downey St to Archer St 0.55 (mi) 24 (ft)/ 24 (ft) Resurf AC paved road as part of a Flood Control storm drain project. 73rd Ave Windlass Dr 0.16 (mi) Resurface Paved Road to Ely Windlass Dr .16 mi 30 (ft)/ 30 (ft) 300 other Total 301 other Total 302 other Total 301 other Total 300 other Total 301 other Total 26 Measure A Funos by Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction 00/01 101/02 102/03 103/04 104/05 CI 0 0 0 0 0 0 0 2 0 0 1 0 0 0 0 .0 37 0 0 301 Measure A/Coachella Valley 82 D 0 E 0 R 0 0 C 0 82 25 0 25 114 58 172 53 0. 53 0 0 0 0 300 Measure A/Western 0 0 0 0 8 1 0 73 0 0 0 0 D E R C 0 0 0 0 2 1 0 22 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 D E R C 20 1 0 93 0 0 0 0 0 0 0 0 302 Measure A/Palo Verde 0 0 0 0 0 0 0 0 D E R C 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 18 D 0 0 0 E 0 0 0 R 0 0 0 0 C 18 0 0 300 Measure A/Western 18 0 0 0 0 2 1 12 38 0 0 0 0 26 D 0 0 2 0 E 0 0 1 0 R 0 0 0 0 0 C 0 0 23 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 2 1111 JUN 13, 2000 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Acacia Ave Hemet CL to 100' east of Columbia 0.72 (mi) 38 (ft)/ 38 (ft) Reconstruct 38'paved road Drainage problems; Do Not raise crown elevation of street. Acaoemy Dr University Ave to Cornell St 0.20 (mi) 29 (ft)/ 29 (ft) Remove pavement, Resurf 0.13' AC and 0.12' AHRM Albatross Way Vander Veer Rd 0.24 (mi) Resurface AC paved road to 72nd Ave 24 (ft)/ 24 (ft) Alberta Ave Swingle Ave to Wly 0.15 mi 0.15 (mi) 35 (ft)/ 35 (ft) Resurface 0.21', 35' RMS Ange, Way Ma,ioar Ave to S'ly 0.05 mi . .05 (mi) 29 (ft)/ 29 (ft) GrIna and Resurf with AHRM Angela Dr Sycamore Rd C.44 (mi) Resurf RMS paved road to 16th Ave 33 (ft)/ 33 (ft) Antetope Rd Scott Rd 1.53 (mi) Resurf with 0.17' AHRM to Craig Ave 23 (ft)/ 23 (ft) Fund Source Fund Source Amount x S1000 Total 300 1 other 376 Total 377 300 34 other 0 Total 34 301 24 other 0 Total 24 301 21 other 0 Total 21 300 9 other 0 Total 9 301 59 other 0 Total 59 300 194 other 0 Total 194 Measure A Funds by Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction 00/01 101/02 02/03 03/04 04/05 G1 0 0 0 0 e o 0 _ n o 0 0 0 0 0 1 0 0 0 0 300 Measure A/Western D 2 0 0 E 0 0 0 R 0 0 0 C 32 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 2 0 0 0 E 1 0 0 0 R 0 0 0 0 C 21 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 D 2 0 0 0 E 1 0 0 0 R 0 0 0 0 C 18 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 D 1 0 0 E 0 0 0 R 0 0. 0 C 8 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 2 0 0 0 E 1 0 0 0 R 0 0 0 0 C 56 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 D 8 0 0 E 0 0 0 R 0 0 0 C 186 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 • • �00103 • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 3 JUN 13, 2000 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Arrownead Blvd 18th Ave 1.00 (mi) Resurf 26',0.21'RMS to 20th Ave 26 (ft)/ 26 (ft) Aruba Ct Port Royal Ave 0.02 (mi) Reconstruct Surface to Nly Port Royal 0.02 mi 32 (ft)/ 32 (ft) Atlantic Ave Dillon Rd to 16th Ave 0.50 (mi) 16 (ft)/ 26 (ft) Widen, Resurf RMS paved road Ave San Timoteo Orchard St 0.87 (mi) Resurf RMS paved road to Avenida Miravilla 24 (ft)/ 24 (ft) Avenida Gracia Camino Idilio to Nly • C.20 (mi) 36 (ft)/ 36 (ft) Recon 36',0.5'DG,0.21'RMS BecKman Dr JacKson St C.12 (mi) Resurf AC paved road to Wily end 18 (ft)/ 18 (ft) Bedford Ct Pebble Beach Dr to SW'ly 0.03 mi 0.03 (mi) 30 (ft)/ 30 (ft) Remove pavement, Resurf 0.21' AC Fund Source Total 302 other Total 301 other Total 301 other Total 300 other Total 301 other Total 301 other Total 300 other Total Fund Source Amount x S1000 Measure A Funds oy Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction 00/01 I 01/02 102/03 1 03/04 04/05 - 103 D CI 1 E 0 1 R 0 0 0 C 0 101 103 0 0 0 0 302 Measure A/Palo Verde 14 D 2 E 1 R 0 0 C 11 14 91 0 91 D E R C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 163 D 0 E 0 R 0 0 C 0 163 42 42 0 0 0 0 0 0 0 0 0 2 0 1 0 25 0 63 0 0 0 0 300 Measure A/western D 0 E 0. R 0 C 0 0 0 0 0 0 0 0 0 3 1 0 159 0 0 0 0 1 1 0 40 301 Measure A/Coachella Valley 27 D 2 E 1 R 0 0 C 24 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 9 p 2 0 0 E 0 0 0 R 0 0 0 0 C 7 0 0 9 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 �`�0101 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 4 JUN 13, 2000 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Bellegrave Ave Hamner Ave 2.13 (mi) Reconstruct AC surface to Etiwanda Ave 40 (ft)/ 40 (ft) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 = Design R = Right of Way Acquisition = Environmental C = Construction Total 300 19 other 148 Total 167 Belmont Ct Piping Rock Rd to 'S'ly Piping Rock .09mi 0.09 (mi) 29 (ft)/ 29 (ft) Grind and Resurf with AHRM Big Pine St Jeffery Pine Rd 0.20 (mi) Resurf 26',0.17'AC to Silver Fir Dr 26 (ft)/ 26 (ft) Blue Hill Dr Griffith Dr to Crews Hills Dr 0.17 (mi) 29 (ft)/ 29 (ft) Grind and Resurf with AHRM Borien Rd Mitchell Rd Nly 0.50 (mi) 20 (ft)/ 26 (ft) Widen, Const 26',0.51DG,0.21'RMS w/Berms Bowden Dr Hopewell Ave C.25 (mi) Recon AC surface to Cambridge Ave 35 (ft)/ 35 (ft) Box Canyon Rd I-10 7.00 (mi) Resurf RMS paved road to Shavers Well 28 (ft)/ 28 (ft) 300 13 other 0 Total 13 00/01 1 01/02 02/03 03/04 04/05 D C 0 0 E 0 0 0 R 0 0 0 C 19 O. 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 2 0 0 E 0 0 0 R 0 0 0 C 11 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 300 20 other 0 Total 20 300 23 other 0 Total 23 300 103 other 0 Total 103 301 56 other 0 Total 56 301 389 other 211 Total 600 D 0 2 0 E 0 1 0 R 0 0 0 C 0 17 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 2 0 0 E 0 0 0 R 0 0 0 C 21 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 2 1 0 100 0 0 0 0 D 5 0 0 0 E 1 0 0 0 R 0 0 0 0 C 50 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 389 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 • • n0105 • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 Name Limits Length (mi) Description (comments) RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 5 JUN 13, 2000 EW (ft)/PW (ft) Boyer Ave Yale St to Katharin St 0.16 (mi) 30 (ft)/ 30 (ft) .Recon AC paved road surface Bradley Rd Estate Dr to Cherry Hills Blvd 0.51 (mi) 62 (ft)/ 62 (ft) Grind and Resurf with AHRM Fund Source Total 300 other Total 300 other Total Briarwood Ave Stanford St 0.25 (mi) Resurf AC paved road to Meridian St 24 (ft)/ 24 (ft) Brookside Ave Nancy Ave 0.80 (mi) Resurf AC paved road to Beaumont Ave 30 (ft)/ 30 (ft) Burgess Way Westover Wy to Windsor Dr 0.08 (mi) 32 (ft)/ 32 (ft) Grind and Resurf with AHRM Butler Bay Nevis Pl 0.10 (mi) Resurface Paved Road to Trinity Cir 35 (ft)/ 35 (ft) Cajalco Rd Seaton Ave to Clark St 1.50 (mi) 28 (ft)/ 40 (ft). Widen and recon 40', 0.5'AB, 0.25'AC 300 other Total 300 other Total 300 other Total 301 other Total 300 other Total Fund Source Amount x S1000 31 0 31 180 0 180 61 0 61 117 0 117 14 0 14 26 0 26 10 70 80 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 00/01 1 01/02 1 02/03 03/04 04/05 Z1 0 0 0 0 0 29 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 7 0 0 0 0 E 1 0 0 0 0 R 0 0 0 0 0 C 172 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 6 1 0 54 0 0 0 0 0 0 0 0 0 0 0 0 8 1 0 108 300 Measure A/Western 0 0 0 0 0 0 0 0 E 2 0 0 12 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 2 1 0 23 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 D 0 0 0 0 10 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 ,) 0106 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 6 110 JUN 13, 2000 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Cajalco Rd La Sierra Ave 3.00 (mi) Resurf AC paved road to Wily mi 26 (ft)/ 26 (ft) Fund Source Fund Source Amount x $1000 Total 300 1319 other 0 Total_ 1319 Cajalco Rd @ 2 intersections La Sierra and Lk Matt 0.00 (mi) 26 (ft)/ 40 (ft) Widen and resurf 750' Ely/Wly for turn pockets Intersections a La Sierra and Lake Mathews. Calle De Las Flores Clearwater Wy 0.31 (mi) Resurf AC paved road to Snow View Dr 17 (ft)/ 17 (ft) Camellia Dr Yale St to Lois Ct C.23 (mi) 30 (ft)/ 30 (ft) Remove pavement, Resurf 0.13' AC, 0.12' AHRM Camino !dill() Avenida Manzana to Bubbling Wells Rd C.30 (mi) 35 (ft)/ 35 (ft) Recon exist.& const 450'-new RMS paved road Capilano Dr Piping Rock Rd to Wentworth Dr 0.26 (mi) 35 (ft)/ 35 (ft) Grind and Resurf with AHRM Carol Dr Dillon Rd 0.50 (mi) Resurf RMS paved road to 16th Ave 33 (ft)/ 33 (ft) 300 130 other 0 Total 130 301 55 other 0 Total 55 300 42 other 0 Total 42 301 112 other 0 Total 112 300 37 other 0 Total 37 301 64 other 0 Total 64 Measure A Funds by Fiscal Year Amount x $1000 = Design R = Right of Way Acquisition = Environmental C = Construction 00/01 101/02 02/03 03/04 04/05 0 0 0 0 0 0 0 0 300 Measure A/Western 0 100 0 0 3 0 0 0 0 0 0 1216 D 0 0 10 E 0 0 20 R 0 0 0 C 0 0 0 300 Measure A/Western 0 0 0 100 0 0 0 0 D E R C 0 0 0 0 0 0 0 0 5 1 0 49 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 D 3 0 0 E 1 0 0 R 0 0 0 C 38 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D E R C 1 1 5 105 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 D 2 0 0 E 0 0 0 R 0 0 0 C 35 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 2 1 0 61 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 �001.07 • • • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 7 JUN 13, 2000 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Case St Hayes Ave to Grand Ave 0.30 (mi) 24 (ft)/ 26 (ft) Recon 26',0.21'RMS on 0.5'DG Central Ave San Jacinto St 0.12 (mi) Resurf AC paved road to Ply San Jacinto .12mi 30 (ft)/ 30 (ft) Cnaoela Dr Sobooa Rd 0.07 (mi) Grind and Resurf Chambers Ave Murrieta Rd 0.95 (mi) Resurf AC paved road Cnamoagne Cir Sequoia Ln 0.05 (mi) Resurf AC paved road Cherry Cove Calle De Las Flores 0.14 (mi) Resurf AC paved road Chickadee Way Robin Dr 0.05 (mi) Resurf 26',0.17'AC to San Jose Dr 32 (ft)/ 32 (ft) to Bradley Rd 60 (ft)/ 60 (ft) to S'ly Sequoia 0.05 mi 30 (ft)/ 30 (ft) to Palm Oasis Ave 34 (ft)/ 34 (ft) to E'ly End 26 (ft)/ 26 (ft) Design for groundwater and drainage problems. Fund Source Total 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total 301 other Total 300 other Total 12 49 Fund Source Amount x S1000 102 0 102 Measure A Furors by Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction 00/01 101/02 102/03 103/04 104/05 11 0 0 0 0 1' 0 0 0 0 0 0 0 0 0 100 0 0 0 0 300 Measure A/Western 39 D 0 0 0 E 0 0 0 R 0 0 0 0 C 0 0 0 39 300 Measure A/Western 23 D 0 0 0 E 0 0 0 R 0 0 0 0 C 0 0 0 23 300 Measure A/Western 408 D 7 0 0 E 0 0 0 R 0 0 0 0 C 401 0 0 408 300 Measure A/Western 21 D 0 0 0 E p 0 0 R 0 0 0 0. C 0 0 0 21 300 Measure A/Western 5 1 0 33 0 0 0 0 5 0 1 0 0 0 17 0 5 1 0 15 0 0 0 0 49 D 0 0 5 0 E 0 0 0 1 0 0 R p 0 0 0 0 0 C 0 0 43 0 0 301 Measure A/Coachella Valley 12 D 3 0 0 0 E 1 0 0 0 R 0 0 0 0 0 C 0 8 0 0 300 Measure A/Western 0 0 0 0 n01.03 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 Page 8 JUN 13, 2000 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Churchill St Hayes Ave to Nly . 0.46 (mi) 24 (ft)/ 26 (ft) Recon 26',0.21'RMS on 0.5'00 Clark St Martin St to Markham St 0.50 (mi) 26 (ft)/ 26 (ft) Pulverize, Resurf 0.30' AC Clearwater Way Calle De Las Flores 0.16 (mi) Resurf AC paved road to S'ly Palm Oasis 0.05mi 17 (ft)/ 17 (ft) Clinton Keith Rd Avenida La Cresta to Murrieta City Limits 1.65 (mi) 24 (ft)/ 26 (ft) Reconst road Coorcinate with the City of Murrieta for the west nalf of 0.3 miles of road. r c^ grounc water is causing road failure. C.,^ton St ;rec Waring Dr to Ply to CL• C.75 (mi) 0 (ft)/ 0 (ft) Resurf west 1/2 of AC paved road - Ccorcinate with City of Indio for 1/2 of project. Coaoneita Valley Area various roads 6.00 (m1) Resurf 0 (ft)/ 0 (ft) Colgate Ct Fulton Ave to S'ly 0.05 mi 0.05 (mi) 33 (ft)/ 33 (ft) Grind and Resurf with AHRM Fund Source Fund Source Amount x $1000 Total 300 127 other 0 Total 127 300 123 other 0 Total 123 301 32 other 0 Total 32 300 605 other 0 Total 605 301 245 other 0 Total 245 301 1130 other 180 Total 1310 300 10 other 0 Total 10 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 00/01 01/02 02/03 03/04 04/05 1 0 125 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0" 0 0 0 0 0 D 4 0 0 E 1 0 0 R 0 0 0 C 118 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D E R C 0 0 0 0 0 0 0 0 5 1 0 26 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 D 60 0 0 E 5 0 0 R 0 0 0 C 540 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D E R C 20 1 0 224 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 D E R c 0 0 0 0 0 0 0 0 0 0 0 1-5D 0 0 0 130 301 Measure A/Coachella Valley 0 0 0 850 D 1 0 0 E 0 0 0 R 0 0 0 C 9 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 • • }r)01.09 • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 9 JUN 13, 2000 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Collegian Way Columbia St to Major Dr 0.19 (mi) 29 (ft)/ 29 (ft). Remove pavement, Resurf 0.13' AC and 0.12' AHRM Collegian Way Cornell St to E'ly 0.12 mi 0.12 (mi) 33 (ft)/ 33 (ft) Remove pavement, Resurf 0.13' AC and 0.12' AHRM Contour Ave Hansen Ave to Ely 0.66 (mi) 26 (ft)/ 26 (ft) Recon RMS paved road Construct in summer when school is out. Water crosses over the road. Coral St Calle De Las Flores 0.19 (mi) Resurf AC paved road to S'ly Palm Oasis 0.05mi 34 (ft)/ 34 (ft) Coryaon St Grand Ave to Mission Tr 1.56 (mi) 26 (ft)/ 26 (ft) Resurf AC paved road 1/2 in the City of take Elsinore. Pursue coop w/City. Funds represent half width improvements. Coordinate w/ left turn lane project B0-0642. Cozy Cir Seauoia Ln 0.04 (mi) Resurf AC paved road to S'ly Sequoia 0.04 mi 30 (ft)/ 30 (ft) Crews Hill Dr W'ly Griffith 0.03 mi to Blue Hill Dr 0.16 (mi) 29 (ft)/ 29 (ft) Grind and Resurf with AHRM Fund Source Total 300 other Total 300 other Total 300 other Total 301 other Total 300 other Total 300 other Total 300 other Total Fund Source Amount x S1000 33 0 33 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 00/01 1 01/02 1 02/03 103/04 104/05 21 0 C 0 0 0 3'1 0 300 Measure A/Western 23 D 2 E 0 R 0 0 C 21 23 0 0 0 0 300 Measure A/Western 236 D 35 E 1 R 0 0 C 0 236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 0 300 Measure A/Western 65 D 0 E 0 R 0 0 C 0 65 363 363 0 0 0 0 0 0 0 0 0 0 0 0 6 1 0 58 301 Measure A/Coachella 0 0 0 0 Valley 0 0 0 0 D 20 0 E 1 p R p 0 C 2 340 300 Measure A/Western 19 D 0 E 0 R 0 0 C p 19 21 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 5 1 0 13 0 0 0 0 2 0 0 0 0 0 19 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 ,�01.10 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 10 10 JUN 13, 2000 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Fund Source Crystal Springs Dr Calle De Las Flores 0.15 (mi) Resurf AC paved road to Palm Oasis Ave 34 (ft)/ 34 (ft) De Portola Rd Anza Rd 2.00 (mi) Resurf AC paved road to Pauba Rd 26 (ft)/ 26 (ft) De Portola Rd S'ly Monte De Oro .5mi to Glen Oaks Rd 2.25 (mi) 24 (ft)/ 24 (ft) Reconst AC paved road Delano Dr Toll Gate Rd 0.27 (mi) Resurf 24',0.17'AC to Nly end 24 (ft)/ 24 (ft) Dilton R❑ uorstey to Diablo Rd 1.0C (mi) 25 (ft)/ 25.(ft) Overlay with RMS Coordinate with City of Palm Springs for 10% snare of project Doubte View Dr Middle Ridge Dr SWIy 1.66 (mi) Resurf 24',0.17'AC 24 (ft)/ 24 (ft) Dowman St Broomall Ave to Grand Ave 0.23 (mi) 24 (ft)/ 26 (ft) Recon 26',0.21'RMS on 0.5'DG Fund Source Amount x S1000 Total 301 52 other 0 Total 52 300 306 other 0 Total 306 300 1310 other 0 Total 1310 300 27 other 0 Total 27 301 85 other 10 Total 95 300 163 other 0 Total 163 300 77 other 0 Total 77 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 00/01 101/02 02/03 03/04 04/05 D C 0 5 0 0 E 0 0 1 0 0 R 0 0 0 0 0 C 0 0 46 0 0 301 Measure A/Coachella Valley D 20 0 0 E 1 0 0 R 0 0 0 C 0 285 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 78 62 0 E 0 35 0 R 0 0 0 C 0 4 1131 300 Measure A/Western 0 0 0 0 0 0 0 0 D 2 0 0 E 1 0 0 R 0 0 0 C 0 24 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 2 0 0 E 0 1 0 0 R - 0 0 0 .0 C 0 82 0 0 301 Measure A/Coachella Valley 0 0 0 0 D 2 0 0 E 1 0 0 R 0 0 0 C 160 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 1 0 0 E 1 0 0 R 0 0 0 C 75 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 • • nn11.1 • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 11 JUN 13, 2000 Limits Length (mi) Description (comments) EW (ft)/PW (ft) El Camino Dr Meridian St 0.30 (mi) Resurf AC paved road to Wily Meridian 0.30 mi 24 (ft)/ 24 (ft) El Rancho Dr Bradley Rd to Piping Rock Rd 0.48 (mi) 38 (ft)/ 38 (ft) Grind and Resurf with AHRM Elaine Dr Sycamore Rd 0.44 (mi) Resurf RMS paved road to 16th Ave 33 (ft)/ 33 (ft) Elm Ave 14th St to Beaumont C.L. C.49 (mi) 26 (ft)/ 26 (ft) Resurf AC paved road Coordinate with City of Beaumont for half of road width. E:sa Ct Lois Ct to Camellia Dr 0.05 (mi) 30 (ft)/ 30 (ft) Remove pavement, Resurf 0.13' AC and 0.12' AHRM Erin Dr Dartmouth St C.22 (mi) Grind and Resurf to Ply Dartmouth 0.22 mi 30 (ft)/ 30 (ft) Estate Dr Bradley Rd to Piping Rock Rd 0.05 (mi) 38 (ft)/ 38 (ft) . Grind and Resurf with AHRM Fund Source Total 300 other Total 300 other Total 301 other Total 300 other Total 300 other Total 300 other Total 300 other Total 59 Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 00/01 1 01/02 1 02/03 1 03/04 04/05 71 D CI 0 0 0 7 E 01 0 0 0 1 R 0 0 0 0 0 0 C 0 0 0 0 63 71 72 0 72 300 Measure A/Western D 3 0 0 E 0 0 0 R 0 0 0 C 69 0 0 300 Measure A/Western 0 0 0 0 59 D 0 0 2 0 E 0 0 1 0 R 0 0 0 0 0 C 0 0 56 0 301 Measure A/Coachella Valley 103 D 0 0 0 E 0 0 0 R 0 0 0 0 C 0 0 0 103 300 Measure A/Western 21 D 1 0 0 E 0 0 0 R 0 0 0 0 C 20 0 0 21 300 Measure A/Western 68 D 0 0 0 E 0 0 0 R 0 0 0 0 C 0 0 0 68 11 0 11 300 Measure A/Western D 2 0 0 E 0 0 0 R 0 0 0 C 9 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 10 1 0 92 0 0 0 0 0 0 0 0 0 0 0 0 6 1 0 61 0 0 0 0 0 0 0 0 fl0.1.11; RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 12 40 JUN 13, 2000 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Ethanac Rd Murrieta Rd to E'ly to Perris C.L. 0.75 (mi) 12 (ft)/ 12 (ft) Reconst South side of road Coordinate with City for north side of road. Eucalyptus St Esperanza Ave 0.17 (mi) Grind and Resurf to Ida Ave 24 (ft)/ 24 (ft) Florence Dr Dillon Rd 0.50 (mi) Resurf RMS paved road to 16th Ave 33 (ft)/ 33 (ft) Fordham Dr Trenton Wy to Windsor Dr 0.09 (mi) 32 (ft)/ 32 (ft) Grind and Resurf with AHRM Four Chimneys Rd Delano Dr 0.10 (mi) Resurf 24',0.17'AC to Wly End 24 (ft)/ 24 (ft) Fred Waring Dr 8 Clinton St Indio C.L. to W'ly Silverwood Dr C.58 (mi) 64 (ft)/110 (ft) Widen street and Const sidewalk Sidewalk includes the west side of Clinton St from Fred Waring Dr to Riverlane Dr. Fulton Ave Dartmouth St to Stanford St 0.27 (mi) 33 (ft)/ 33 (ft) Grind and Resurf with AHRM Fund Source Fund Source Amount x S1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction Total 300 192 other 0 Total 192 300 37 other 0 Total 37 301 64 other 0 Total 64 300 15 other 0 Total 15 300 11 other 0 Total 11 301 203 other 48 Total 251 300 57 other 0 Total 57 00/01 101/02 02/03 03/04 04/05 D 35 0 0 0 '0 E 0 0 0 '0 0 R 0 0 0 0 0 C 157 0 0 0 0 300 Measure A/Western D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 0 0 0 0 5 1 0 31 D 2 0 0 0 E 1 0 0 0 R 0 0 0 0 C 61 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 D 2 0 0 E 0 0 0 R 0 0 0 C 13 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 1 0 0 E 1 0 0 R 0 0 0 C 0 9 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 0 E 0 0 0 0 R 0 0 0 0 C 203 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 D 4 0 0 E 1 0 0 R 0 0 0 C 52 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 • 0113 • • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 13 JUN 13, 2000 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Garbani Rd Murrieta Rd to Evans Rd 0.43 (mi) 24 (ft)/ 24 (ft) Recon 24'-53', 0.5' AB, 0.29' AC . Width varies from 24' to 53'. Gavilan Rd Cajalco Rd 0.85 (mi) Resurf paved road to S'ly 0.85 mi 24 (ft)/ 0 (ft) Gavilan Rd Lake Mathews Dr 2.20 (mi) Reconstr and widen road to Eldridge Dr 21 (ft)/ 26 (ft) Gene St Whittier Ave C.05 (mi) Resurf AC paved road to N'ly end 30 (ft)/ 30 (ft) Gilman Springs Rd SE'ly Jack Rabbit Tr to NW'ly Brioge St 1.80 (mi) 26 (ft)/ 32 (ft) Reconst and widen AC Paved Road Coordinate w/project A2-0433 in Supv. Dist. 3. Gilman Springs Rd SE'ly Bridge St 1.90 (mi) Reconst AC Paved Rd to SH 79 (Sanderson Rd) 26 (ft)/ 32 (ft) Gilman Springs Rd 2 locations NW'ly Jack Rabbit Tr to SE'ly Bridge St 0.00 (mi) 26 (ft)/ 32 (ft) Recon, realign STP Funds App'd = S2,504k. See A7-0310 in Supv.Dist.S for companion project Fund Source Total 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total Fund Source Amount x S1000 188 0 188 188 0 188 Measure A Funds oy Fiscal Year Amount x S1000 = Design R = Right of Way Acouisition = Environmental C = Construction 00/01 1 01/02 102/03 103/04 104/05 331 0 1 0 0 0 1 151 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 3 E 0 0 2 R 0 0 0 C 0 0 183 300 Measure A/Western 230 D 0 0 0 E 0 0 0 R 10 0 0 377 C 220 0 0 607 300 Measure A/Western 10 D 1 0 0 E 0 0 0 R 0 0 0 0 C 9 0 0 10 365 1650. 2015 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D 10 0 0 E 0 0 0 R 25 0 0 C 80 250 0 300 Measure A/Western 2120 D 125 15 0 E 30 0 0 R 0 30 0 0 C 0 0 960 300 Measure A/Western 2120 116 2955 3071 D 0 0 0 E 0 0 0 R 0 0 0 C 10 106 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 960 0 0 0 0 0 0 0 0 0 0 0 0 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 14 JUN 13, 2000 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Glenoaks Rd Rancho California Rd 2.76 (mi) Resurf 26',0.21'AC to Ely 26 (ft)/ 26 (ft) Greenwald Ave SH 74 to Scenic Crest Dr 1.55 (mi) 29 (ft)/ 29 (ft) Pulverize, Resurf 0.33' AC Project is 25% in SD #3 Greenwald Ave Scenic Crest Dr to Lake Elsinore C.L. 0.19 (mi) 14 (ft)/ 14 (ft) Resurf 0.21' AC Coordinate with City of Lake Elsinore for west 1/2 of road. Griffith Dr El Rancho Dr to Crews Hills Dr 0.20 (mi) 37 (ft)/ 37 (ft) Grind and Resurf with AHRM Grosse Point Dr Cne-ry Hills Blvd to Mc Call Blvd 0.24 (mi) 40 (ft)/ 40 (ft) Resurf AC paved road This project is to complete a portion of project A90560 which was delayed for proposed waterline work. Hansen Ave 10tn St to Montgomery Ave 1.00 (mi) 26 (ft)/ 26 (ft) Recon 26',0.5'DG,0.21'RMS w/berms Hattie Ave Eim St 0.14 (mi) Grind and Resurf to E'ly end 22 (ft)/ 22 (ft) Fund Source Fund Source Amount x S1000 Total 300 354 other 0 Total 354 300 375 other 0 Total 375 300 53 other 0 Total 53 300 32 other 0 Total 32 300 97 other 0 Total 97 300 203 other 0 Total 203 300 30 other 0 Total 30 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 00/01 01/02 02/03 103/04 04/05 C 0 0 3 1 0 350 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 40 1 0 334 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western D 2 0 0 E 0 0 0 R 0 0 0 C 30 0 0 300 Measure A/Western 42 0 0 0 0 0 0 0 0 D 3 0 0 E 0 0 0 R 0 0 0 C 94 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D E R C 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 2 1 0 200 0 0 0 0 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 5 1 0 24 • 'n0115 • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 15 JUN 13, 2000 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Helen Ave Clinton Ave to Wly 0.4 mi 0.40 (mi) 35 (ft)/ 35 (ft) Resurface 0.21', 35' RMS Helen Ave Elm St 0.07 (mi) Grind and Resurf to E'ly end 22 (ft)/ 22 (ft) Heim Cir Beacon Dr 0.30 (mi) Resurface Paved Road to N'ly Beacon Dr 0.3 mi 30 (ft)/ 30 (ft) Hempstead Ct E'ly Winasor 0.05 mi to W'ly Windsor 0.04 mi 0.09 (mi) 28 (ft)/ 28 (ft) Grind and Resurf with AHRM Hermitage Dr Niy 42nd Av 0.15 mi to Nly 42nd Av 0.24 mi 0.09 (mi) 18 (ft)/ 18 .(ft) Remove and Replace AC Surface Hopewell Ave 42nc Ave C.26 (mi) Recon AC surface Ironwood Ave Theodore Ave 1.37 (mi) to N'ly end 25 (ft)/ 25 (ft) to Badlands Landfill 0 (ft)/ 0 (ft) Reimburse Waste Management for advanced funds on Project A2-0507. Fund Source Total 301 other Total 300 other Total 301 other Total 300 other Total 301 other Total 301 other Total 300 other Total 7 Fund Source Amount x $1000 Measure A Funos by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 00/01 101/02 102/03 1 03/04 104/05 50 D 21 0 0 0 0 E 1i 0 0 0 0 47 R 0I 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 50 19 D 0 0 0 E 0 0 0 R 0 0 0 0 C 0 0 0 19 300 Measure A/Western 0 0 0 0 5 1 0 13 7 D 0 2 0 0 0 E 0 1 0 0 0 R 0 0 0 0 0 0 C 0 4 0 0 0 301 Measure A/Coachella Valley 15 D 2 0 0 E 0 0 0 R 0 0 0 0 C 13 0 0 15 26 26 300 Measure A/Western 0 0 0 0 0 0 0 0 D 2 0 0 0 E 1 0 0 0 R 0 0 0 0 C 23 0 0 0 301 Measure A/Coachella Valley 52 D 5 0 E 1 0 R 0 0 0 C 46 0 52 301 Measure A/Coachella Valley 140 D 0 0 0 E 0 0 0 R 0 0 0 0 C 70 70 0 140 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 16 JUN 13, 2000 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Jackie Dr Poppy Dr to S'ly 0.22 mi 0.22 (mi) 33 (ft)/ 33 (ft) Grind and Resurf with AHRM Fund Source Fund Source Amount x $1000 Total 300 43 other 0 Total 43 Jamaica Sands Dr 42nd Ave to !lily 42nd Ave 0.46 mi 0.46 (mi) 36 (ft)/ 36 (ft) Resurface Paved Road w/Fabric Jamestown Dr Windsor Dr to Trenton Wy 0.08 (mi) 33 (ft)/ 33 (ft) Grind and Resurf with AHRM Jeffery Pine Rd Cedar Glen Dr Wly C.30 (mi) Resurf 26',0.17'AC 26 (ft)/ 26 (ft) Jonn Muir Rd Fern Valley Rd C.27 (mi) Resurf 24',0.17'AC to Seneca Dr 24 (ft)/ 24 (ft) Juniper Flats Rd Juniper Springs to Sly 1.61 (mi) 22 (ft)/ 26 (ft) Recon 26',0.5'DG,0.21'RMS W/Berms 301 108 other 0 Total 108 300 14 other 0 Total 14 300 35 other 0 Total 35 300 30 other 0 Total 30 300 202 other 0 Total 202 Jurupa Rd Etiwanda Ave 2.90 (mi) Resurf AC paved road to Poinsetta Pl 26 (ft)/ 26 (ft) 300 833 other 0 Total 833 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 00/01 101/02 02/03 03/04 04/05 1 0 39 0 0 0 a 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 10 0 0 0 E 1 0 0 0 R 0 0 0 0 C 97 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 D 2 0 0 E 0 0 0 R 0 0 0 C 12 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 2 E 0 0 1 R 0 0 0 C 0 0 32 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 2 0 E 0 1 0 R 0 0 0 C 0 27 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 1 1 0 200 0 0 0 0 D 0 160 0 E 0 3 0 R 0 0 0 C 0 0 670 300 Measure A/Western 0 0 0 0 0 0 0 0 • • )non7 • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 17 JUN 13, 2000 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Katharin St Whittier Ave 0.15 (mi) Resurf AC paved road to NE'ly end 30 (ft)/ 30 (ft) La Sierra Ave El Sobrante Rd to Cleveland Ave 1.90 (mi) 26 (ft)/ 64 (ft) Widen to 4 lane Mtn. Arterial Hwy Agreement with Victoria Grove,LLC. La Vida Dr Calle De Las Flores 0.18 (mi) Resurf AC paved road to Palm Oasis Ave 34 (ft)/ 34 (ft) Lake Ln Idyllbrook Dr 0.22 (m1) Resurf 24',0.17'AC to Marian View Dr 24 (ft)/ 24 (ft) Lake Matnews Dr Gavilan Rd 2.25 (mi) Recon RMS paved road to Wly 2.25 Mi. 26 (ft)/ 26 (ft) Lake St Acacia Ave 1.00 (mi) Resurf AC paved road to Stetson Ave 21 (ft)/ 26 (ft) Lakeview Ave Ramona Expressway to Nuevo Rd 3.05 (mi) 30 (ft)/ 30 (ft) Resurf 30', 0.25' AC Consider adding turn lanes at Post Office. Fund Source Total 300 other Total 300 other Total 301 other Total 300 other Total 300 other Total 300 other Total 300 other Total Fund Source Amount x S1000 31 0 31 Measure A Funds by Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction 00/01 101/02 102/03 03/04 104/05 E R C LI 0 0; 0 0 0 29 0 300 Measure A/Western 0 0 0 0 524 D 0 0 0 E 0 0 0 R 0 0 0 343 C 524 0 0 867 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 61 D 0 0 6 0 E 0 0 1 0 R 0 0 0 0 0 C 0 0 54 0 301 Measure A/Coachella Valley 61 25 D 0 2 0 E 0 1 0 R 0 0 0 0 C 0 22 0 25 300 Measure A/Western 459 D 2 0 0 E 1 0 0 R 0 0 0 0 C 456 0 0 459 64 150 214 300 Measure A/Western D 27 0 0 E 2 0 0 R 0 0 0 C 35 0 D 300 Measure A/Western 547 D 25 0 0 E 2 0 0 R 0 0 0 0 C 520 0 0 547 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 )sous RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 8 Page 1 al JUN Pa 2000 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Lakeview Ave 10th St 1.11 (mi) Reconst to 12th St 28 (ft)/ 28 (ft) Larksong St Plumrose St to Whittier St 0.09 (mi) 34 (ft)/ 34 (ft) Grind and Resurf with AHRM Leon Rd Olive Ave to N'ly 0.13 mi 0.13 (mi) 0 (ft)/ 26 (ft) Const AC paved road This project will complete a segment deleted from project A7-0303. Environmental clearance and design was done under A7-0303. Leon Rd (3 segments) SH 79 (N) to Keller Rd to Olive Rd to Simpson Rd 5.10 (mi) 0 (ft)/ 26 (ft) Construct AC paved road Third segment Scott Rd to Holland Rd. Limonite Ave Etiwanda Ave to 1-15 • 1.50 (mi) 48 (ft)/ 48 (ft) Reconstruct road surface - Exist R/W is 85-160 ft. Lockhart Ln Jackie Dr to Ply 0.07 mi 0.07 (mi) 29 (ft)/ 29 (ft) Grind and Resurf with AHRM Locovia Ct Port Royal Ave 0.02 (mi) Recon AC surface to N'ly end 32 (ft)/ 32 (ft) Fund Source Fund Source Amount x $1000 Total 300 359 other 0 Total. 359 300 18 other 0 Total 18 300 59 other 0 Total 59 300 325 other 1708 Total 2033 300 248 other 882 Total 1130 300 12 other 0 Total 12 301 13 other 0 Total 13 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 00/01 1 01/02 02/03 03/04 04/05 D 0 0 0 33 E 0 0 0 0 1 R 0 0 0 0 0 C 0 0 0 0 325 300 Measure A/Western D 1 0 0 E 0 0 0 R 0 0 0 C 17 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 5 0 0 E 0 0 0 R 0 0 0 C 54 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 325 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 50 0 0 E 2 0 0 R 0 0 0 C 3 193 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 1 0 0 E 0 0 0 R 0 0 0 C 11 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 1 0 0 0 E 1 0 0 0 R 0 0 0 0 C 11 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 • • 1(101.19 • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 Name Limits Length (mi) Description (comments) RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 19 JUN 13, 2000 EW (ft)/PW (ft) Lois Ct Elsa Ct to Columbia St 0.20 (mi) 30 (ft)/ 30 (ft) Grind and Resurf with AHRM Fund Source Total Fund Source Amount x S1000 Measure A Funds by Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction 00/01 101/02 102/03 03/04 04/05 Lorimer St Grand Ave to Sly 0.30 (mi) 24 (ft)/ 26 (ft) Recon 26',0.21'RMS on 0.5'DG Los Caoallos Pauda Ave 1.34 (mi) Recon RMS paved road to SH79 24 (ft)/ 26 (ft) Major Dr Academy Dr to Collegian Wy 0.04 (mi) 29 (ft)/ 29 (ft) Remove pavement, Resurf 0.13' AC and 0.12' AHRM Malaga Rd Mission Tr to Ely C.35 (mi) 26 (ft)/ 26 (ft) Resurf 26',0.17'AC Coordinate with the City of Lake Elsinore for the north 1/2 of street. MaiiDar Ave Yale St to E'ly 0.12 mi 0.12 (mi) 27 (ft)/ 27 (ft) Grind and Resurf with AHRM Maple Rd Atlantic Ave 0.31 (mi) Resurf RMS paved road to Nancy Dr 33 (ft)/ 33 (ft) 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total 301 other Total 49 34 0 34 102 0 102 252 0 252 13 0 13 40 0. 40 z 0 0 0 0 0 0 0 .0 0 0 0 0 0 0 32 0 0 0 0 300 Measure A/Western 0 0 0 0 0 1 0 1 0 0 0 100 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 250 300 Measure A/Western 0 0 0 0 0 0 0 0 1 0 0 12 300 Measure 0 0 0 0 0 0 0 0 A/Western D 0 2 0 E 0 1 0 R 0 0 0 C ' 0 37 0 300 Measure A/Western 18 D 1 0 0 E 0 0 0 R 0 0 0 0 C 17 0 0 18 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 49 D 0 0 0 2 E 0 0 0 1 R 0 0 0 0 0 C 0 0 0 46 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ' (10 U RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 20 40 JUN 13, 2000 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Marian View Dr SH243 Wly 0.40 (mi) Resurf 24',0.17'AC 24 (ft)/ 24 (ft) Market St Bridge Santa Ana River 0.00 (mi) 0 (ft)/ 0 (ft) Seismic retrofit of•bridge and replace guardrail Mauna Loa Dr Mojave Nly 0.31 (mi) Recon 321,0.51DG,O.21'RMS 32 (ft)/ 32 (ft) Mayberry Ave Columbia St C.50 (mi) Recon AC paved road to Dartmouth St 40 (ft)/ 40 (ft) Mayberry Ave Sccoba St C.25 (mi) Resurf. AC paved road to Hemet St . 22 (ft)/ 22 (ft) Mc Call Blvd Va,tey Btvd .30 (mi) Resurface AC paved road to I-215 72 (ft)/ 72 (ft) Mc Manon Rd Middle Ridge Rd 0.07 (mi) Resurf 24',0.17'AC to Marian View Dr 24 (ft)/ 24 (ft) Fund Source Fund Source Amount x $1000 Total 300 42 Other 0 Total 42 300 168 other 2499 Total 2667 301 48 other 0 Total 48 300 344 other 0 Total 344 300 55 other 0 Total 55 300 39 other 1037 Total 1076 300 12 other 0 Total 12 Measure A Funds by Fiscal Year Amount x S1OOO = Design R = Right of Way Acquisition = Environmental C = Construction 00/01 101/02 02/03 03/04 04/05 D GI 2 0 0 0 E 01 0 0 0 R 0 0 0 0 0 C 0 39 0 0 0 300 Measure A/Western D 0 0 0 E 0 0 0 R 0 0 0 C 168 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 2 E 0 0 0 1 R 0 0 0 0 C 0 0 0 45 301 Measure A/Coachella Valley 0 0 0 0 D 33 0 0 E 2 0 0 R 0 0 0 C 309 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D E R C 0 0 0 0 0 0 0 0 0 0 0 0 300 Measure A/Western 5 49 0 0 0 0 D E R C 34 1 0 4 0 0 0 0 0 0 0 .0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 1 0 0 0 9 300 Measure A/Western 0 0 0 0 0 0 0 0 • • 1n01_21 • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 Name Limits Length (mi) Description (comments) RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 21 JUN 13, 2000 EW (ft)/PW (ft) McAllister St Riverside CL 1.00 (mi) Realign and recon McKinney Ln 300 Wily end 27 D 6 0 0 0.13 (mi) E 1 0 to Sly 26 (ft)/ 30 (ft) Fund Fund Source Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction Total I I 00/01 101/02 102/03 03/04 104/05 300 440 D CI 0 E 0 0 R 100 0 other 0 C 0 340 Total 440 300 Measure A/Western Canyon Dr to W' 26 (ft)/ 26 (ft) 0 Resurf 26',0.17'AC R 0 0 0 other 0 Design for groundwater and drains ge problemsC 0 20 0 . Total 27 Double View Dr. to Idyllbrook Dr 0.34 (mi) 24 (ft)/ 24 (ft) E Resurf 24',0.171AC R Coordinate with waterline work other 0 C 300 Measure A/Western 300 Measure A/Western 1 0 0 Meadow Glen Dr ' 300 I 36 IDI 3 0 0 0 0 0 0 32 0 Total 36 Menifee Rd SH74 300 1 D to San Jacinto Ave E 3.00 (mi) 22 (ft)/ 26 (ft) Reconstruct AC paved road R RDA Fund Agreements a other 802 C pproved 11/4/97 & 10/27/98 Total 803 Middle Ridge Dr Idyltmont Rd 300 105 D to Mc Mahon Rd 1.07 (mi) 24 (ft)/ 24 (ft) E Resurf 24',0.17'AC R Coordinate with waterline work other p C Mira Loma Area various roads 8.00 (mi) Resurf AC paved road 0 (ft)/ 0 (ft) Mission Tr Corydon St to Malaga Rd 1.50 (mi) 26 (ft)/ 48 (ft) Reconst and widen AC paved road Half in the City of Lake Elsinore The city will reimburse Measure A funds over 7 years Total 105 0 0 0 0 0 0 0 0 0 1 0 0 300 Measure A/Western 7 0 0 3 0 0 0 0 0 0 95 0 300 Measure.A/Western 300 1550 D 0 0 0 E 0 0 0 R 0 0 0 other 0 C 0 0 0 300 Measure A/Western Total 1550 100 10 0 360 0 0 0 0 0 0 0 1080 300 314 D 20 p 0 0 E 27 0 0 0 R 0 0 70 other 1391 0 0 0 0 C b 191 0 0 0 300 Measure A/Western Total 1705 0 0 0 0 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 22 JUN 13, 2000 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Mojave Rd Carol Dr 0.10 (mi) Resurf RMS paved road to Nancy Dr 33 (ft)/ 33 (ft) Monte Vista Dr Baxter Rd 1.23 (mi) Resurf 28',0.21'AC to Bundy Canyon Rd 36 (ft)/ 36 (ft) Monterey Ave Varner Rd 0.60 (mi) Resurf AC paved road to Ramon Rd 50 (ft)/ 50 (ft) Murrieta Rd Scot. Rd 1.75 (mi) Resurf AC paved road to Corson Ave 26 (ft)/ 26 (ft) Nancy Dr Dillon Rd to N'ly to end C.33 (mi) 18 (ft)/ 25 (ft) widen, Resurf RMS paved road Nandina Ave Barton St to Clark St 1.52 (mi) 24 (ft)/ 24 (ft) Pulverize, Resurf 0.30' AC Neptune Dr Flamingo Dr 0.25 (mi) Resurface Paved Road to Nly Via CostaBrava.2mi 35 (ft)/ 35 (ft) Fund Source Total 301 other Total 300 other Total 301 other Total 300 other Total 301 other Total 300 other Total 301 other Total Fund Source Amount x S1000 19 0 19 174 0 174 145 423 568 430 0 430 64 0 64 225 0 225 44 0 44 Measure A Funds by Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction 00/01 01/02 02/03 03/04 04/05 0 0 0 0 0 0 0 0 0 0 0 2 1 0 16 301 Measure A/Coachella Valley 0 0 0 0 D 0 0 3 0 0 E 0 0 1 0 0 R 0 0 0 0 0 C 0 0 170 0 0 300 Measure A/Western D 40 0 0 0 0 E 3 0 0 0 0 R 0 0 0 0 0 C 2 100 0 0 0 301 Measure A/Coachella Valley D 26 0 0 0 0 E 1 0 0 0 0 R 0 0 0 0 0 C 403 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 2 1 13 48 7 1 0 217 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 0 41 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 • • If 3 • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 23 JUN 13, 2000 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Nevis Pl Butler Bay Pl 0.09 (mi) Reconstruct Surface to Trinity Cir 35 (ft)/ 35 (ft) New Bedford Rd Westover Wy to Windsor Dr 0.09 (mi) 32 (ft)/ 32 (ft) Grind and Resurf with AHRM Fund Source Total 301 other Total 300 other Total New Chicago Ave Alto Dr to Acacia Ave 0.13 (mi) 16 (ft)/ 26 (ft) Recon surface and widen road Newport Rd Menifee Rd to Briggs Rd 1.00 (mi) 27 (ft)/ 32 (ft) Wioen and Reconst Surface Ncrth Shore Dr Flamingo Dr 1 C.27 (mi) Resurface Paved Road to Nly Via CostaBrava.lmi 35 (ft)/ 35 (ft) Nuevo Rd Dunlap Dr 2.60 (m1) Resurf AC paved road OaKmont Dr Bradley Rd 0.50 (m1) Resurf 36',0.17' AC to Lakeview Ave 28 (ft)/ 28 (ft) to Thornhill Dr 36 (ft)/ 36 (ft) . 300 other Total 300 other Total 301 other Total 300 other Total 300 other Total Fund Source Amount x $1000 26 0 26 15 0 15 205 0 205 Measure A Funas by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 00/01 101/02 102/03 03/04 104/05 ZI 0 1 0 01 0 23 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 2 0 0 13 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 2 0 182 300 Measure A/Western 502 D 0 E 0 R 0 0 C 0 502 47 0 47 455 0 455 136 0 136 0 0 0 0 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 55 2 0 445 D E R C 0 0 0 0 0 0 0 0 2 1 0 44 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 D E R C 20 2 0 433 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 130 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 ) 0 I 2 4 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 24 410 JUN 13, 2000 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Orchard St Nancy Ave 0.71 (mi) Resurf AC paved road to Beaumont Ave 34 (ft)/ 34 (ft) Oreana Way Calle De Las Flores 0.20 (mi) Resurf AC paved road to Palm Oasis Ave 34 (ft)/ 34 (ft) Palm Oasis Ave Snow View Dr C.36 (mi) Resurf AC paved road to Clearwater Wy 34 (ft)/ 34 (ft) Palo Verde Area various roads 0.00 (mi) Resurf RMS paved road 0 (ft)/ 0 (ft) Palomar Rd San Jacinto Rd C.28 (mi) Resurf 24',0.17'AC to Dickenson Rd 24 (ft)/ 24 (ft) Par Dr Thornhill Dr to Olympia Way 0.26 (mi) 32 (ft)/ 32 (ft) Resurf 32',0.21' AC Petromat Pauda Rd SH79 to De Portola Rd 2.34 (mi) 26 (ft)/ 26 (ft) Recon RMS paved road Fund Source Fund Source Amount x $1000 Total 300 196 other 0 Total 196 301 67 other 0 Total 67 301 121 other 0 Total 121 302 385 other 474 Total 859 300 31 other 0 Total 31 300 38 other 0 Total 38 300 508 other 0 Total 508 Measure A Funds by Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction 00/01 01/02 02/03 03/04 104/05 D C 0 0 0 19 E 0 0 0 '0 1 R 0 0 0 0 0 C 0 0 0 0 176 300 Measure A/Western D 0 0 6 0 E 0 0 1 0 R 0 0 0 0 C 0 0 60 0 301 Measure A/Coachella Valley 0 0 0 0 D 0 0 11 0 E 0 0 1 0 R 0 0 0 0 C 0 0 109 0 301 Measure A/Coachella Valley 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 155 302 Measure A/Palo Verde 0 0 0 70 0 0 0 160 D 0 0 2 E 0 0 1 R 0 0 0 C 0 0 28 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 1 1 0 36 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 5 3 0 500 0 0 0 0 • • �n0125 • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 25 JUN 13, 2000 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Peach St Esperanza Ave 0.17 (mi) Grind and Resurf to Ida. Ave 22 (ft)/ 22 (ft) Pebble Beach Dr Cherry Hilts Blvd to McCall Blvd 0.37 (mi) 40 (ft)/ 40 (ft) Grind and Resurf with AHRM Fund Source Total 300 other Total Fund Source Amount x S1000 Measure A Funos by Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction 00/01 01/02 1 02/03 1 03/04 1 04/05 34 D CI 0 0 E 0 0 0 R 0 0 0 0 C 0 0 0 34 Pedtey Area various roads 7.00 (mi) Resurf AC paved roads Pigeon Pass Rd Moreno Valley C.L. 0.70 (m1) Resurf,0.25' AC 0 (ft)/ 0 (ft) to 0.7 mile North M.V.C.L 18 (ft)/ 18 (ft) pilot Dr Galley Dr 0.03 (mi) Reconstruct Surface Pilot Dr Windlass Dr C.20 (m1) Resurface Paved Road to N'ly Galley Dr 0.03 mi 33 (ft)/ 33 (ft) to Ply 0.20 mi 33 (ft)/ 33 (ft) Pinehurst Rd Bradley Rd to Piping Rock Rd 0.47 (mi) 34 (ft)/ 34 (ft) Grind and Resurf with AHRM 300 other Total 300 other Total 300 other Total 301 other Total 301 other Total 300 other Total 300 Measure A/Western 144 D 6 0 0 E 1 0 0 R 0 0 0 0 C 137 0 0 144 300 Measure A/Western 270 D 0 0 0 E 0 0 0 R 0 0 0 0 C 0 0 0 270 111 0 111 11 11 300 Measure A/Western 0 5 0 1 0 .0 0 28 0 0 0 0 0 0 0 0 0 0 0 0 10 5 0 255 D 0 2 E 0 1 R 0 0 C 0 108 300 Measure A/Western D 0 E 0 R 0 C 0 2 1 0 8 0 0 0 0 301 Measure A/Coachella Valley 35 D 0 E 0 R 0 0 C 0 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 1 0 0 0 32 0 301 Measure A/Coachella Valley 63 D 3 0 0 E 0 0 0 R 0 0 0 0 C 60 0 0 63 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 'n0126 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 26 JUN 13, 2000 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Plum St Esperanza Ave 0.17 (mi) Grind and Resurf to Ida Ave 24 (ft)/ 24 (ft) Plumrose St Cornell St to E'ly 0.19 mi 0.19 (mi) 32 (ft)/ 32 (ft) Remove pavement, Resurf 0.15' AC and 0.12' AHRM Port Cir Barnacle Dr to Wly 0.1 mi 0.10 (m1) 30 (ft)/ 30 (ft) Resurface 0.21', 30' RMS Port Royal Ave hermitage Dr C.38 (mi) Reconstruct Surface to Cambridge Ave 35 (ft)/ 35 (ft) Pcrt Royat Ave Camorioge Ave `'.22 (m1) Recon AC surface to Jamaica Sands Dr 35 (ft)/ 35 (ft) Primrose Ln Viola St to E'ly 0.05 mi C.D5 (mi) 29 (ft)/ 29 (ft) Remove pavement, Resurf 0.15' AC and 0.12' AHRM Ramon Rd W'ly of Arbol Real Ave 0.05 (mi) Const drainage dry wells 0 (ft)/ 0 (ft) Fund Source Fund Source Amount x $1000 Total 300 37 other 0 Total 37 300 37 other 0 Total 37 301 12 other 0 Total 12 301 84 other 0 Total 84 301 52 other 0 Total 52 300 9 other 0 Total 9 301 44 other 0 Total 44 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 00/01 101/02 02/03 03/04 D4/05 D CI 0 0 0 5 E 0 0 0 0 1 R 0 0 0 0 0 C 0 O 0 0 31 300 Measure A/Western D 2 0 0 E 0 0 0 R 0 0 0 C 35 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 0 E 1 0 0 0 R 1 0 0 0 C 10 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 D 8 0 0 0 E 1 0 0 0 R 0 0 0 0 C 75 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 D 5 0 0 0 E 1 0 0 0 R 0 0 0 0 C • 46 0 0 0 301 Measure A/Coachella Valley 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 9 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 0 E 0 0 0 0 R 0 0 0 0 C 44 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 • • 1 n 12'I RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 27 JUN 13, 2000 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Rancho California Rd Butterfield Stage Rd 4.21 (mi) Const Left Turn Lane to Glen Oaks Rd 32 (ft)/ 44 (ft) Rancho California Rd De Luz Rd to Temecula C.L. 3.39 (mi) 31 (ft)/ 31 (ft) Grind and Resurf 0.17' AC Reche Canyon Rd Arroyo Dr to N'ly 1 mile 0.60 (mi) 22 (ft)/ 32 (ft) realign and widen road HES award deadline 6/30/97. Construct only from 2000' N'ly of Arroyo Dr to 5200' N'ly Recne Canyon Rd Arroyo Dr C.40 (m1) Realign road Record Rd Potter Rd C.75 (mi) Grind and Resurf to N'ly 0.4 mi 26 (ft)/ 40 (ft) to SH 79 13 (ft)/ 13 (ft) Remands Blvd San Timoteo Canyon Rd to Moreno Valley C.L. 2.36 (mi) 26 (ft)/ 26 (ft) Grind and Resurf River Rd Bridge Santa Ana River 0.12 (mi) 0 (ft)/ 0 (ft) Bridge Replacement RCTD Br.# S80O2, State Br#. 56C 017 Fund Source Total 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total Fund Source Amount x S1000 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 00/01 01/02 1 02/03 103/04 104/05 247 D C 0 0 E ( 0 0 R 0 0 0 1055 C 247 0 0 1302 300 Measure A/Western 568 0 0 E 0 R 0 0 C 0 568 0 0 0 0 0 0 0 0 0 300 Measure A/Western 41 D 0 E 0 R 0 0 C 41 41 190 396 586 0 0 0 0 300 Measure A/Western 55 1 0 0 0 0 0 0 0 0 0 512 0 0 0 0 D 0 E 0 R 0 C 190 0 0 0 0 300 Measure A/Western 80 .D 0 E 0 R 0 0 C 0 80 285 250 535 1448 10993 12441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 8 1 0 71 0 0 0 0 D 0 E 0 R 0 C 0 0 0 0 0 300 Measure A/Western D 0 E 31 R 0 C 0 0 0 0 0 25 1 0 259 0 0 0 0 48 14 11 0 300 Measure A/Western 26 0 11 0 6 0 0 0 0 0 1301 0 )00128 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 28 JUN 13, 2000 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Riverview Dr Limonite Ave to Ave Juan Diaz 1.87 (mi) 25 (ft)/ 28 (ft)' Reconstruct surface and widen Fund Source Total 300 other Total Roble Dr Encino Rd 0.18 (mi) Resurf AC Paved Rd to $'ly End 21 (ft)/ 24 (ft) 300 other Total Rocky Way Double Tree Dr Wly 0.10 (mi) Resurf 26',0.17'AC 26 (ft)/ 26 (ft) Rouse Rd Bottlebrush Rd 0.40 (mi) Resurf AC paved road to Bradley Rd 30 (ft)/ 30 (ft) Royal Cir .lacKie Dr to E'ly 0.07 mi 0.07 (mi) 29 (ft)/ 29 (ft) Grind and Resurf with AHRM Rustic Ln Opal St 0.26 (m1) Recon AC paved road to Pacific Ave 35 (ft)/ 35 (ft) Sage Rd Sly 1 mi Cactus Valley to Sly 2 mi Cactus Valley 1.00 (mi) 22 (ft)/ 26 (ft) Widen, Recon 26' RMS road Stockpile vertical excess 1 mi Sly Recon 0.42 mi. Flatten 3 vert. & 2 horiz. curves 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total Fund Source Amount x S1000 Measure A Funds by Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction 1208 0 1208 34 0 34 14 0 14 77 0 77 12 0 12 277 0 277 240 271 511 00/01 101/02 02/03 03/04 104/05 f. I 95 0 5 0 0 0 3. 0 0 0 1105 300 Measure A/Western 0 0 0 0 0 0 0 0 D 7 0 0 0 0 E 1 0 0 0 0 R 0 0 0 0 0 C 26 0 0 0 0 300 Measure A/Western D 0 0 2 0 0 E 0 0 1 0 0 R 0 0 0 0 0 C 0 0 11 0 0 300 Measure A/Western 6 0 0 71 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 0 0. 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 39 1 0 2 0 0 0 235 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 • • • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 29 JUN 13, 2000 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Sage Rd Sly 2 mi Cactus Valley to Sly 3 mi Cactus Valley 1.00 (mi) 22 (ft)/ 26 (ft) Widen, Recon 26' RMS Road Use A7-0318 excess for fill. Recon 0.33 mi. Raise 2 low areas. Sage Rd Sly 3 mi Cactus Valley to Sly 4 mi Cactus Valley 1.00 (mi) 22 (ft)/ 26 (ft) Widen, Recon 26' RMS•Road Recon 0.17 mi. Resurface remainder. Sage Rd Nly .35 mi Red Mtn Rd to Sly .65 mi Red Mtn Rd 1.00 (mi) 22 (ft)/ 26 (ft) Widen, Recon 26' RMS Road Sage Rd Sty .65 mi Red Mtn Rd to Sly 1.65 mi Red Mtn Rd 1.00 (mi) 22 (ft)/ 26 (ft) Widen., Recon 26' RMS Road Recon 0.4 mi. Resurface remainder. Sage Ro Sly 1.65 mi Red Mtn Rd to East Benton Rd 0.60 (mi) 22 (ft)/ 26 (ft) Widen, Resurf 26' RMS Road Sail Cir Lighthouse Rd C.04 (mi) Resurface Paved Road San Jacinto Rd Fern Valley Rd 0.38 (mi) Resurf 24',0.17'AC to Ely Lighthouse 0.04 mi 30 (ft)/ 30 (ft) to Glen Rd 24 (ft)/ 24 (ft) Fund Source Total 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total 301 other Total 300 other Total 9 Fund Source Amount x S1000 437 67 504 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 00/01 101/02 102/03 103/04 104/05 E 0 R 0 C 437 300 Measure A/Western 0 0 0 0 283 D 0 0 0 E 0 0 0 R 0 0 0 0 C 283 0 0 283 300 Measure A/Western 259 D 0 0 0 E 0 0 0 R 0 0 0 0 C 259 0 0 259 300 Measure A/Western 280 D 0 0 0 E 0 0 0 R 0 0 0 0 C 280 0 0 280 146 0 146 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E 0 0 0' 146 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 9 D 0 0 2 0 E 0 0 1 0 R 0 0 0 0 0 C 0 0 6 0 301 Measure A/Coachella Valley 38 D 0 2 0 E 0 1 0 R 0 0 0 0 C 0 35 0 38 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 1 3 0 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 0 Page 3 40 JUN Pa 2000 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) San Timoteo Cyn Rd Redlands Blvd 1.20 (mi) Resurf AC paved road 50% in SD#3 to S.B. County Line 24 (ft)/ 26 (ft) Sanalamar Dr Girard St 0.12 (mi) Resurf AC paved road to Wheeler Dr 30 (ft)/ 30 (ft) Sandra Dr Jackson St 0.11 (mi) Resurf AC paved road to W'ly end 35 (ft)/ 35 (ft) Santa Rosa Mine Rd Lake Matthews/Gavilan to Christmas Tree Ln 2.50 (mi) 20 (ft)/ 26 (ft) Establish project scope for improvements Santa Rosa Rd Post Rd C.98 (mi) Recon RMS paved road to W'ly 24 (ft)/ 26 (ft) Santiago Dr Buenos Aires Dr C.14 (mi) Resurf AC paved road to SE'ly 0.14 mi 29 (ft)/ 29 (ft) Saturn Way Malibar Ave to S'ly 0.05 mi 0.05 (mi) 30 (ft)/ 30 (ft) Grind and Resurf with AHRM Fund Source Fund Source Amount x S1000 Total 300 375 other 140 Total, 515 300 39 other 0 Total 39 301 27 other 0 Total 27 300 533 other 0 Total 533 300 115 other 0 Total 115 300 45 other 0 Total 45 300 9 other 0 Total 9 Measure A Funds by Fiscal Year Amount x $1000 = Design R = Right of Way Acquisition = Environmental C = Construction 00/01 01/02 02/03 03/04 04/05 D J 0 E 0 0 R 0 0 C 0 0 0 0 0 375 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 0 0 0 0 5 1 0 33 D E R C 2 1 0 24 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 D 40 0 0 E 20 0 0 R 0 0 0 C 2 471 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D E R C 0 0 0 115 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D E R C 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 5 1 0 39 1 0 0 8 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 n0131 • • • • Arrownead Blvd to Neighours Blvd (Rte78) 1.00 (mi) 26 (ft)/ 26 (ft) E R Via Costa Brova to Flamingo Dr 0.57 (mi) 24 (ft)/ 24 (ft) E Resurface 0.21', 24' RMS R other 0 C RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 31 JUN 13, 2000 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Fund Source Total Fund Source Amount x S1000 Measure A Funds by Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction Scenic Dr 300 30 D Daryll Dr to Wayne Dr E 0.30 (mi) 24 (ft)/ 24 (ft) R Resurf 24',0.17'AC other 0 C Coordinate with waterline work Total 30 Scott Rd 300 210 D 1-215 to Winchester Rd (SH 79N) E 5.00 (mi) 26 (ft)/ 26 (ft) R Reconstruct AC paved road other 1050 C and investigate widening to 4 lanes. Total 1260 Scott Rd 300 191 p Murrieta Rd to I-215 2.00 (mi) 28 (ft)/ 26 (ft) E Resurf AC R paved road other 681 C Total 872 Sea Gull Dr 301 49 D Total 49 Seanorse Way 301 Barnacle Dr 19 D to Port Cis E 0.12 (mi) 30 (ft)/ 30 (ft) Resurface Paved Road R other O. C Total 19 Seeiey Ave 302 108 p Resurf 26', 0.26'RMS other 0 C Sequoia Ln Cornell St 0.25 (mi) Resurf AC paved road Total 108 to Dartmouth St E 24 (ft)/ 24 (ft) R other 0 C 300 61 D • Total 61 00/01 101/02 1 02/03 03/04 104/05 GI 2 0 0 0 0 0 28 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 205 0 0 5 0 0 0 0 0 0 0 0 300 Measure A/Western 40 0 0 8 0 0 0 0 0 3 140 0 300 Measure A/Western 0 2 0 1 0 0 0 46 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 1 0 0 0 0 0 0 0 16 0 301 Measure A/Coachella Valley 0 0 0 0 0 3 0 0 2 0 0 0 0 0 103 0 302 Measure A/Palo Verde 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 Measure A/Western 6 1 0 54 0 0 0 0 �013�; RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 32 1111 JUN 13, 2000 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Fund Source Shady Ln Stanford St 0.09 (m1) Resurf AC paved road to E'ly_Stanford 0.09 mi 24 (ft)/ 24 (ft) Shoal Dr Beacon Dr to Rocky Point Dr 0.22 (mi) 33 (ft)/ 33 (ft) Resurface 0.21', 33' RMS Sliver Fir Dr Ceaar Glen Dr Wly 0.20 (mi) Resurf 26',0.17'AC 26 (ft)/ 26 (ft) Simpson Rd Briggs Rd to Rte 79 3.0C (mi) 26 (ft)/ 26 (ft) Reconst AC Paved Rd Investigate groundwater problem near ponds. S000pa Rc N';v Bath Ave 0.1 mi to Chabela Dr• . 0.56 (mi) 20 (ft)/ 20 (ft) Resur" AC paved road Sco-ainate with City of San Jacinto for south calf of road. South Broadway 'Str Ave to Blythe CL C.40 (mi) 38 (ft)/ 38 (ft) Resurface 0.1', 38' A/C W/ petromat Spalding Dr Camoriage Ave 0.25 (mi) Resurface 0.21', 35' AC to Hopewell Ave 35 (ft)/ 35 (ft) Fund Source Amount x $1000 Total 300 26 other 0 Total 26 301 28 other 0 Total 28 300 24 other 0 Total 24 300 1205 other 0 Total 1205 300 92 other 0 Total 92 302 85 other 0 Total 85 301 56 other 0 Total 56 Measure A Funds by Fiscal Year Amount x 41000 = Design R = Right of Way Acquisition = Environmental C = Construction 00/01 101/02 02/03 03/04 04/05 0 0 0 0 300 Measure A/Western 0 0 0 0 3 1 0 22 D 0 2 0 0 E 0 1 0 0 R 0 0 0 0 C 0 25 0 0 301 Measure A/Coachella Valley 0 0 0 0 D 0 0 2 E 0 0 1 R 0 0 0 C 0 0 21 300 Measure A/Western 0 0 0 0 0 0 0 0 D E R C 110 5 0 0 0 0 0 1090 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 0 0 0 0 9 1 0 82 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 .0 302 Measure A/Palo Verde 8 2 0 75 0 0 0 0 5 1 0 50 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 • • �r�0133 • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 33 JUN 13, 2000 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Spar Cir Galley Dr 0.04 (mi) Resurface Paved Road to NWIy Galley Dr 0.07 mi 30 (ft)/ 30 (ft) St. Lucia Ct Port Royal Ave 0.03 (mi) Reconstruct Surface to Nly Port Royal 0.03 mi 32 (ft)/ 32 (ft) Stepnvon Way Olive Ave 0.15 (mi) Resurf AC paved road to Atexa Wy 34 (ft)/ 34 (ft) Sun City Area various roads 0.00 (mi) Resurf AC paved roads Sur City Blvd McCall Blvd 0.50 (mi) Resurf AC paved road 0 (ft)/ 0 (ft) to Chambers Ave 48 (ft)/ 48 (ft) Sun City Median Improvements 0.00 (mi) 0 (ft)/ 0 (ft) Place Stamped Concrete including concrete in Newport Rd parkway on north side east of Evans Rd. Sun City Median Improvements 0.00 (mi) Place Stamped Concrete 0 (ft)/ 0 (ft) Fund Source Total 301 other Total 301 other Total 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total Fund Source Amount x $1000 13 0 13 Measure A Funds by Fiscal Year Amount x 51000 = Design R = Right of Way Acquisition = Environmental C = Construction 00/01 101/02 102/03 103/04 104/05 CI 2 0 1 01 0 D 10 0 0 0 • 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 13 D 1 0 0 0 E 1 0 0 0 R 0 0 0 0 0 C 11 0 0 0 301 Measure A/Coachella Valley 13 51 D 0 0 0 E 0 0 0 R 0 0 0 0 C 0 0 0 51 300 Measure A/Western 860 D 0 0 0 E 0 0 0 R 0 0 0 0 C 0 0 0 860 232 232 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 5 1 0 45 100 10 0 750 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 6 p 0 0 0 E 0 0 0 R 0 0 0 0 C 6 0 0 6 300 Measure A/Western 50 D 0 7 0 E 0 1 0 R 0 0 0 0 C 0 42 0 50 300 Measure A/Western 0 0 0 0 22 1 0 209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 n13 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 34 le JUN 13, 2000 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Sun City Median Improvements 0.00 (mi) 0 (ft)/ 0 (ft) Place Stamped Concrete Swingle Ave Miles Ave 0.20 (mi) Resurface Paved Road to N'ly Miles Ave 0.2 mi 35 (ft)/ 35 (ft) Sycamore Rd Atlantic Ave 0.31 (mi) Resurf RMS paved road to Nancy Dr 33 (ft)/ 33 (ft) Sylvester Rd Mission Tr 0.21 (mi) Resurf 26',0.17'AC to Lakeview Terrace 26 (ft)/ 26 (ft) Thousand Palms Canyon Rd Ramon Rd/Washington St to Dillon Rd 5.00 (mi) 22 (ft)/ 26 (ft) Widen and Resurf RMS paved road Tierra Verde Dr Thornton Ave C.23 (mi) Resurf AC paved road to S'ly 0.23 mi 34 (ft)/ 34 (ft) Tobago Ct Port Royal Ave 0.03 (mi) Reconstruct Surface to Nly Port Royal 0.03 mi 32 (ft)/ 32 (ft) Fund Source Fund Source Amount x S1000 Measure A Funds by Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction Total 300 50 other 0 Total 50 301 36 other 0 Total 36 301 49 other 0 Total 49 300 25 other 0 Total 25 301 770 other 0 Total 770 300 84 other 0 Total 84 301 14 other 0 Total 14 00/01 101/02 02/03 03/04 1 04/05 cI 0 0 0 7 1 0 42 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 2 0 E 0 0 1 0 R 0 0 0 0 C 0 0 33 0 301 Measure A/Coachella Valley 0 0 0 0 D 0 0 2 0 E 0 0 1 0 R 0 0 0 0 C 0 0 46 0 301 Measure A/Coachella Valley 0 0 0 0 D 0 2 0 E 0 1 0 R 0 0 0 C 0 22 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 4 E 0 0 0 2 R 0 0 0 0 C 0 0 0 764 301 Measure A/Coachella Valley 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 0 0 0 0 8 1 0 75 D 1 0 E 1 0 R 0 0 C 12 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 • • ")nn)35 • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 35 JUN 13, 2000 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Trenton Way Fordnam Dr to Jamestown Dr 0.05 (mi) 32 (ft)/ 32 (ft) Grind and Resurf with AHRM Trinity Cir Port Royal Ave 0.20 (mi) Recon AC surface to NW'ly end 35 (ft)/ 35 (ft) Turner St Grand Ave SWIy 0.29 (mi) 26 (ft)/ 26 (ft) Recon 26',0.21'RMS on 1.0'DG Fund Source Total 300 other Total 301 other Total Fund Source Amount x $1000 11 0 11 52 0 52 University Dr Academy Dr to Collegian Wy 0.04 (mi) 29 (ft)/ 29 (ft) Remove pavement, Resurf 0.13' AC and 0.12' AHRM Van Surer Blvd (Northside) West of Regency Ranch to Wily 0.5 mi C.50 (mi) • 0 (ft)/ 0 (ft) Const concrete V ditch - 300 other Total 300 other Total Varner Rd 1.9 mi S. Chase School to Berkey Dr 1.55 (mi) 24 (ft)/ 24 (ft) Resurface AC paved road Varner Rd Ramon Rd 0.70 (mi) Resurf AC paved road to Ply Harry Oliver Tr 44 (ft)/ 44 (ft) 300 other Total 301 other Total 301 other Total 103 0 103 12 0 12 126 126 69 250 319 139 400 539 Measure A Funds by Fiscal Year Amount x $1000 = Design R = Right of Way Acquisition = Environmental C = Construction 00/01 101/02 02/03 103/04 104/05 D E R C 0 0 0 0 0 0 0 0 0 01 0 0 0 0 0 9 0 0 0 300 Measure A/Western D E R C 5 1 0 46 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 D E R C 2 1 0 100 300 Measure 0 0 0 0 0 0 0 0 A/Western 0 0 0 0 0 0 0 0 D E R C 1 0 0 11 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D E R C 32 1 0 0 300 Measure 0 0 0 0 0 0 93 0 A/Western 0 0 0 0 0 0 0 0 D E R C 18 5 0 46 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 40 3 0 2 0 0 0 0 0 0 0 0 0 94 0 0 301 Measure A/Coachella Valley 0 0 0 0 n0136 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Vassar St Fulton Ave to Wily 0.05 mi 0.05 (mi) 29 (ft)/ 29 (ft) Grind and Resurf with AHRM Via Costa Brava Vanderveer Rd 0.57 (mi) Resurface Paved Road to Seaview Wy 24 (ft)/ 24 (ft) Vicky Ln Vat Deane Wy 0.05 (mi) Resurf AC paved road to E'ly 0.05 mi 30 (ft)/ 30 (ft) Vineland St Edgar Canyon Channel 0.01 (mi) Construct box culvert 26 (ft)/ 26 (ft) Vinton Pl Columbia St 0.10 (mi) Resurf AC paved road to E'ly 0.10 mi 34 (ft)/ 34 (ft) Viola St Ptumrose St to Whittier St 0.09 (mi) 32 (ft)/ 32 (ft) Remove pavement, Resurf 0.15' AC and 0.12' AHRM Washington St Thousand Palms Cyn Rd to S'ly Pushawalla 0.90mi 2.53 (mi) 24 (ft)/ 24 (ft) Grind and Resurf Fund Source Fund Source Amount x S1000 Total 300 10 other 0 Total 10 301 60 other 0 Total 60 300 21 other 0 Total 21 300 403 other 0 Total 403 300 39 other 0 Total 39 300 17 other 0 Total 17 301 486 other 0 Total 486 Page 36 JUN 13, 2000 fib Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 00/01 01/02 102/03 03/04 04/05 D 0 0 0 •0 E 0 0 0 0 0 R 0 0 0 0 0 C 9 0 0 0 0 300 Measure A/Western D 0 2 0 0 E 0 1 0 0 R 0 0 0 0 C 0 57 0 0 301 Measure A/Coachella Valley 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 0 0 0 0 5 1 0 15 D 0 0 52 E 0 0 20 R 0 0 0 C 0 0 0 300 Measure A/Western 0 0 0 331 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 0 0 0 0 5 1 0 33 D 1 0 0 E 0 0 0 R 0 0 0 C 16 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 47 1 0 438 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 • • n013'7 • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 37 JUN 13, 2000 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Fund Source Total Fund Source Amount x $1000 Wellman Rd Terwilliger Rd to Kirby St 1.00 (mi) 24 (ft)/ 26 (ft) Widen North side,0.5'DG; Resurf 261,0.21'RMS Wentworth Dr Bradley Rd to SE'ly 0.37 mi 0.37 (mi) 37 (ft)/ 37 (ft) Grind and Resurf with AHRM Westover Way New Bedford Rd to S'ly New Bedford .11mi 0.11 (mi) 32 (ft)/ 32 (ft) Grind and Resurf with AHRM Winasor Dr Cnerry Hills Blvd to McCall Blvd 0.39 (mi) 41 (ft)/ 41 (ft) Grind and Resurf with AHRM Winged Foot Dr Cnerry Hilts Blvd 0.38 (m1) Resurf with AHRM to McCall Blvd 37 (ft)/ 37 (ft) Worsley Rd 20th Ave to Dillion Rd 0.70 (mi) 24 (ft)/ 24 (ft) Reconstruct surface with RMS on existing base Yorba Linda Ct Bradley Rd to Ply Bradley 0.16 mi 0.16 (mi) 32 (ft)/ 32 (ft) Grind and Resurf with AHRM 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total 301 other Total 300 other Total 103 0 103 Measure A Funds by Fiscal Year Amount x $1000 = Design R = Right of Way Acquisition = Environmental C = Construction 00/01 101/02 102/03 103/04 104/05 ci 0 0 0 0 0 0 0 2 1 0 100 300 Measure A/Western 54 D 2 0 0 E 0 0 0 R 0 0 0 0 C 52 0 0 54 300 Measure A/Western 17 D 2 0 0 E 0 0 0 R 0 0 0 0 C 15 0 0 17 64 0 64 40 40 73 0 73 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D 3 0 0 E 0 0 0 R 0 0 0 C 61 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 2 0 0 E 0 0 0 R 0 0 0 C 38 0 0 300 Measure A/Western 0 0 0 0 D 0 0 0 2 E 0 0 0 1 R 0 0 0 0 C 0 0 0 70 301 Measure A/Coachella Valley 23 D 2 0 0 E 0 0 0 R 0 0 0 0 C 21 0 0 23 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 n0133 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 8 Page 3 40 JUN a 2000 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) * Future Projects District 1 Only 0.00 (mi) 0 (ft)/ 0 (ft) These funds will be used for pavement rehabilitation projects in the years shown. * Future Projects District 2 Only 0.00 (mi) 0 (ft)/ 0 (ft) These funds will be used for pavement rehabilitation projects in the years shown. Fund Source Fund Source Amount x $1000 Total 300 340 other 842 Total 1182 300 250 other 1000 Total 1250 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 00/01 101/02 02/03 03/04 04/05 Cl 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 170 170 .0 0 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 0 0 0 250 0 0 0 0 �00139 • 111 • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2001-2005 Fund Source Summary RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 39 JUN 13, 2000 Fund Fund Source Source Name 300 Measure A/Western 301 Measure A/Coachella Valley 302 Measure A/Palo Verde * Grand Totals * Fiscal Year (Amt x $1000) Fund Source Total Expenditure 00/01 01/02 02/03 03/04 04/05 (Amt x S1000) 11429 5643 5693 6411 5844 35020 2092 958 1058 1089 1058 6255 114 211 155 155 160 795 13635 6812 6906 7655 7062 42070 n01./10 • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 1 DEC 7, 1999 Limits Length (mi) Description (comments) EW (ft)/PW (ft) 03rd St Hammond Rd 0.28 (mi) Resurface Paved Road to Dale Kiler Rd 28 (ft)/ 28 (ft) 06th St 0 St 0.33 (mi) Grind and Resurf to Palm Ave 30 (ft)/ 30 (ft) 07th St Date Palm St C.25 (mi) Resurface Paved Road to Dale Kiler Rd 20 (ft)/ 20 (ft) •I 10tn Ave C 8 D Blvd to Intake Blvd (Rte 95) 1.00 (mi) 22 (ft)/ 26 (ft) Reconst and widen road Coordinate with the City of Blythe for paving the south 1/2 of the road. 18:n Ave Arrownead Blvd 1.00 (mi) Resurf RMS paved road to DeFrain Blvd 24 (ft)/ 24 (ft) 55th Ave Calhoun St to Coachella'CL ; 0.50 (mi) 22 Cft)/ 22 (ft) Resurface 0.21', 22' RMS Coordinate with City of Coachella for part of j the project. 64th St Downey St to Archer St 0.55 (mi) 24 (ft)/ 24 (ft) Resurf AC paved road as part of a Flood Control storm drain project. Fund Source Total 301 other Total 300 other Total 301 other Total 302 other Total 302 other Total 301 other Total 300 other Total Fund. Source Amount x S1000 40 0 40 Measure A Funds by Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction 99/00 100/01 101/02 102/03 103/04 D E R C 0 0 0 2 0 0 0 0 1 0 0 0 0 0 0 0 0 0 37 0 301 Measure A/Coachella Valley 82 D 0 0 0 E 0 0 0 R 0 0 0 0 C 0 0 0 82 300 Measure A/Western 25 D 0 0 E 0 0 R 0 0 0 C 0 0 25 114 227 341 88 0 88 35 14 49 18 0 18 0 0 0 0 8 1 0 73 2 0 0 1 0 0 0 0 0 22 0 0 301 Measure A/Coachella Valley D E R C D E R C 20 0 0 0 0 93 0 0 0 0 302 Measure A/Palo Verde 86 0 0 0 0 0 0 0 0 302 Measure A/Palo Verde 0 0 0 0 0 0 0 0 D E R C 3 1 0 31 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 0 18 ,'i 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 )r)01 41_ RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 2 DEC 7, 1999 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Fund Source 73rd Ave Windlass Dr 0.16 (mi) Resurface Paved Road to Ely Windlass Dr .16 mi 30 (ft)/ 30 (ft) Fund Source Amount x S1000 Total 301 26 other 0 Total 26 84th Ave Rte 86 to Johnson St 0.80 (mi) 24 (ft)/ 24 (ft) Resurface 0.21', 24' RMS 301 104 other 0 Total 104 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 99/00 100/01 01/02 102/03 103/04 0 0 0 0 0 0 •0 0 0 0 0 0 2 0 1 0 0 0 23 0 301 Measure A/Coachella Valley 2 ✓ 1 0 101 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 Acacia Ave Hemet CL to 100' east of Columbia 0.72 (mi) 38 (ft)/ 38 (ft) Reconstruct 38'paved road Drainage problems; Do Not raise crown elevation of street. Acaaemy Dr university Ave to Cornell St 0.20 (mi) 29 (ft)/ 29 (ft) Remove pavement, Resurf 0.13' AC and 0.12' AHRM Aintree Dr Excelsior St 0.21 (mi) Resurf 24', 0.25' RMS to Rushmore Ave 24 (ft)/ 24 (ft) Airport Blvd Jackson St to Wly 0.5 mi from Monroe 1.50 (mi) 38 (ft)/ 38 (ft) Resurface 0.21', 38' A/C City of La Ouinta is not participating in this project. 300 18 other 391 Total 409 300 50 other 0 Total 50 300 40 other 0 Total 40 301 7 other 27 Total 34 Albatross Way Vanier Veer Rd C.24 (mi) Resurface AC paved road to 72nd Ave 24 (ft)/ 24 (ft) 301 24 other 0 Total 24 15 0 0 0 0 0 0 0 0 3 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 l� 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 2 0 0 E ✓ 1 0 0 R 0 0 0 C 37 0 0 300 Measure A/Western 0 0 0 0 0 0 0 D E R C 0 0 0 ✓ 7 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 D 0 2 0 0 E 0 1 0 0 R 0 0 0 0 C 0 21 0 0 301 Measure A/Coachella Valley )04142 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 Name Limits Length (mi) Description (comments) Alberta Ave RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 3 DEC 7, 1999 EW (ft)/PW (ft) Swingle Ave to lily 0.15 mi E 0 0.15 (mi) 35 (ft)/ 35 (ft) R 0 Resurface 0.21', 35' RMS other p C - 0 Fund Fund Source Source Amount x S1000 Measure A Funds by Fiscal Year Amount x S1000 0 = Design R = Right of Way Acquisition E = Environmental C = Construction Total I I 99/00 100/01 101/02 102/03 103/04 301 21 IDI 0 Total 21 2 0 1 0 0 0 18 0 301 Measure A/Coachella Valley Angel Way 300 19 D Malibar Ave to S'ly 0.05 mi 5 0 0 0 0 0.05 (mi) 29 (ft)/ 29 (ft) E 0 0 0 0 Grind and Resurf with AHRM R 0 0 0 0 other 0 C 0 0 0 0 300 Measure A/Western Angela Dr Sycamore Rd 0.44 (mi) Resurf RMS paved road to 16th Ave 33 (ft)/ 33 (ft) Antelope Rd Scott Rd 1.53 (mi) Resurf with 0.17' AHRM Aoacne Tr to Craig Ave 23 (ft)/ 23 (ft) Total 59 Total 19 301 59 D 0 2 0 0 0 E 0 1 0 0 0 R 0 0 0 0 0 other 0 C 0 56 0 0 0 301 Measure A/Coachella Valley 300 206 D ; 19 1 0 0 0 0 E 1 0 0 0 0 0 0 0 other p 1186.) 0 0 0 0 300 Measure A/Western Total 206 300 75 Bonita Ave to I 10 p 2 0 0 0 0 0.56 (mi) 24 (ft)/ 24 (ft) E ✓ 1 0 0 0 0 Resurf 24' 0.33' RMS R 0 0 0 0 0 other 0 C 72 0 0 0 0 300 Measure A/Western Total 75 Arrowhead Blvd 18th Ave 1.00 (mi) Resurf 26',0.21'RMS Aruoa Ct Port Royal Ave 0.02 (mi) Reconstruct Surface to 20th Ave 26 (ft)/ 26 (ft) to Nly Port Royal 0.02 mi 32 (ft)/ 32 (ft) Total 14 302 103 D E R other 0 C Total 103 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 101 0 0 302 Measure A/Palo Verde 301 14 0 0 0 0 p E 1 0 0 0 0 R p 0 other 0 C 11 p 0 0 0 301 Measure A/Coachella Valley In0I 43 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 4 DEC 7, 1999 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Auld Rd SH 79 0.34 (mi) Resurf 50', 0.25' RMS to Briggs Rd 50 (ft)/ 50 (ft) Avenida Gracia Camino Idilio to Nly 0.20 (mi) 36 (ft)/ 36 (ft) Recon 36',0.5'DG,0.21'RMS Avenida Miravitla Avenida San Timoteo 1.70 (mi) Resurf RMS paved road to County Line 19 (ft)/ 19 (ft) Beacncomber Way 69tn Ave C.25 (mi) Resu7 RMS paved road to Admiralty Wy 35 (ft)/ 35 (ft) 6ecKma7 Dr .;acKsor St ,.12 (m1) Res,:-4 AC paved road to W'ly end 18 (ft)/ 18 (ft) Bec orc Ct Reooie Beach Dr to SW'ly 0.03 mi C.C3 (mi) 30 (ft)/ 30 (ft) Remove pavement, Resurf 0.21' AC Beliegrave Ave Hamner Ave 2.13 (m1) Reconstruct AC surface to Etiwanda Ave 40 (ft)/ 40 (ft) Fund Source Fund Source Amount x S1000 Total 300 70 other 0 Total 70 301 42 other 0 Total 42 300 157 other 0 Total 157 301 49 other 0 Total 49 301 29 other 0 Total 29 300 13 other 0 Total 13 300 159 Other 787 Total 946 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 99/00 1 00/01 01/02 02/03 03/04 2 1 0 67 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 1 E 0 0 0 1 R 0 0 0 0 C 0 0 0 40 301 Measure A/Coachella Valley 0 0 0 0 D E R C 2 / 1 0 154 300 Measure 0 0 0 0 0 0 0 0 A/Western 0 0 0 0 0 0 0 0 0 E R C 2 / 1 0 46 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 D E R C 4 0 0 1 0 0 0 y 0 0 24 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 D E R C /5 !1 0 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D E R C 28 0 0 0 0 0 0 0 8 131 � 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 1(1014,1 • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 5 DEC 7, 1999 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Fund Fund Source Source Amount x S1000 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction Total I I 99/00 100/01 101/02 102/03 103/04 Belmont Ct 300 17 D 5 0 0 0 Piping Rock Rd to S'ly Piping Rock .09mi other 0 C 11 0 E 1 1 0 0.09 (mi) 29 (ft)/ 29 (ft) R 0 ? 0 0 0 0 Grind and Resurf with AHRM 0 0 0 p p 0 300 Measure A/Western Big Pine St Jeffery Pine Rd 0.20 (mi) Resurf 26',0.17'AC to Silver Fir Dr 26 (ft)/ 26 (ft) Total 17 300 I 20 �0 00 2 other I 0 IC OI 0 17 Total 20 Blue Hill Dr 300 27 p Griffith Dr to Crews Hills Dr 0.17 (mi) 29 (ft)/ 29 (ft) E Grind and Resurf with AHRM R other 0 C Bonten Rd Mitcnell Rd Nly 0.50 (mi) 20 (ft)/ 26 (ft) Widen, Const 26',0.5100,0.21'RMS w/Berms Bowden Dr Hopewell Ave 0.25 (mi) Recon AC surface Box Canyon Rd I-10 7.00 (mi) Resurf AC paved road to Cambridge Ave 35 (ft)/ 35 (ft) to Shavers Well 28 (ft)/ 28 (ft) Total 27 300 Measure A/Western 0 0 0 0 0 0 0 0 5 Q p 0 0 1 0 p 0 0 0 0 0 0 0 21 0 0 0 p 300 Measure A/Western 300 103 p 0 0 0 Q 0 Q Q E R 0 other Q C 0 0 p Total 103 301 I 55 {D IE other 0 Total 55 300 Measure A/Western 0 2 0 1 0 0 0 100 15 0 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 301 950 D 0 E 0 R 0 other 1846 C 0 Total 2796 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 950 Bradley Rd 300 Cherry Hills Blvd to McCall Blvd 52 D 0 0 0 0 0 0.38 (mi) 60 (ft)/ 60 (ft) E 0 0 0 0 0 0 0 p 0 0 Resurf AC paved road R ,i Misc funds are from EMWD. other 70 C 52 0 0 0 0 300 Measure A/Western Total 122 • on145 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 6 DEC 7, 1999 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Fund Source Total Fund Source Amount x S1000 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction Bradley Rd Estate Dr to Cherry Hills Blvd 0.51 (mi) 62 (ft)/ 62 (ft) Grind and Resurf with AHRM Briarwood Ave Stanford St 0.25 (mi) Resurf AC paved road to Meridian St 24 (ft)/ 24 (ft) Brookside Ave Cherry Ave 1.00 (mi) Resurf 30',0.17'AC SB 300 Cycle 9. to Highland Springs Ave 30 (ft)/ 30 (ft) 300 other. Total 300 other Total 300 other Total Brooksiae Ave Nancy Ave 0.80 (mi) Resurf AC paved road to Beaumont Ave 30 (ft)/ 30 (ft) Bunny Canyon Ro harvest wy 1.85 (m1) Resurf AC paved road Note: 17% is in SD #1 SB 300 Cycle 9. to Murrieta Rd 25 (ft)/ 25 (ft) Bundy Canyon Ra E Seliers Rd C.25 (mi) 24 (ft)/ 0 (ft) widen roadway for left turn lanes for East bound traffic SB 300 Cycle 9. Bundy Canyon Rd Oak Circle Dr 0.00 (mi) 24 (ft)/ 0 (ft) Widen roadway for left turn pocket . for west bound traffic SB 300 Cycle 9. 300 other Total 300 other Total 300 other Total 300 other Total 191 0 191 61 0 61 136 0 136 117 0 117 357 0 357 73 0 73 27 0 27 99/00 100/01 01/02 102/03 03/04 18 0 1 .} 0 0 � 0 171 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 6 1 0 54 D E R C 4 1 0 131 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 B 1 0 108 0 0 0 0 D 0 0 0 0 0 E 0 0 0 0 0 R✓ 0 0 0 0 0 C 357 0 0 0 0 300 Measure A/Western D 0 0 0 0 0 E 0 0 0 0 0 R ✓ 0 0 0 0 0 C 73 0 0 0 0 300 Measure A/Western 0 0 :/ 0 27 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 inni F • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 Name Limits Length (mi) Description (comments) RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 7 DEC 7, 1999 EW (ft)/PW (ft) Fund Fund Source Source Amount x S1000 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction Total I I 99/00 100/01 I 01/02 102/03 103/04 Burgess Way 300 18 D Westover Wy to Windsor Dr E 0.08 (mi) 32 (ft)/ 32 (ft) R Grind and Resurf with AHRM other 0 C Butler Bay Nevis Pt 0.10 (mi) Resurface Paved Road Cabana Cir Beachcomber Wy 0.04 (mi) Resurface Paved Road to Trinity Cir 35 (ft)/ 35 (ft) to Wly Beachcomber.04 mi 30 (ft)/ 30 (ft) Cajalco Rd Seaton Ave to Clark St 1.5C (mi) 28 (ft)/ 40 (ft) Widen and recon 40', 0.5'AB, 0.25'AC Cajalco RC La Sierra Ave 3.00 (mi) Resurf AC paved road to Wily 3 mi 26 (ft)/ 26 (ft) Total 1319 Total 18 301 30 D E R other 0 C Total 30 0 0 0 0 0 0 00 300 Measure A/Western 0 0 0 0 0 0 0 0 24 0 0 0 0 0 0 0 0 0 0 0 p 301 Measure A/Coachella Valley 301 9 D 2 0 0 0 E 1 0 0 0 R 0 0 0 0 other 0 C 6 0 0 0 301 Measure A/Coachella Valley Total 9 300 41 D E R other 720 C Total 761 0 0 0 0 0 0 0 0 0 p 0 0 0 0 21 41 SD 0 �1 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 300 1319 D 0 0 0 100 0 E 0 0 0 3 0 R 0 0 0 0 0 other 0 C 0 0 0 466 750 300 Measure A/Western Cajalco Rd a 2 intersections La Sierra and Lk Matt 300 130 D 0 0 0 10 0 0.00 (mi) 26 (ft)/ 40 (ft) E 0 0 0 20 0 widen and resurf 750' Ely/uly for turn R 0 0 0 0 0 Intersections a La Sierra and Lake Mathews. other 0 C 0 0 0 0 100 300 Measure A/Western Calle De Las Flores Clearwater Wy 0.31 (mi) Resurf AC paved road to Snow View Dr 17 (ft)/ 17 (ft) Total 55 • Total 130 301 55 D 0 0 0 5 0 E 0 0 0 1 0 other p C 0 0 0 0 0 0 0 49 0 301 Measure A/Coachella Valley � n 4.'7 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 8 DEC 7, 1999 Name Limits Length (mi) Description .(comments) EW (ft)/PW (ft) Cambridge Ave 42nd Ave to Jamaica Sands Dr 0.31 (mi) 35 (ft)/ 35 (ft) Resurf 35',0.21'AC W/Petromat SB 300 Cycle 9. Fund Source Fund Source Amount x S1000 Total 301 75 other 0 Total 75 Camellia Dr Yale St to Lois Ct 0.23 (mi) 30 (ft)/ 30 (ft) Remove pavement, Resurf 0.13' AC, 0.12' AHRM Camino Aventura Avenida Descanso to Bubbling Wells 0.75 (mi) 30 (ft)/ 32 (ft) Reconstruct 0.50'AB, 0.21'AC Camino Idilio Avenida Gracia to Bubbling Wells Rd 0.30 (mi) 35 (ft)/ 35 (ft) Recon 35',0.5'0G,0.211RMS Capiiano Dr Piping Rock Rd to Wentworth Dr 0.26 (mi) 35 (ft)/ 35 (ft) Grind and Resurf with AHRM Captains Walk Spinnaker Wy C.14 (mi) Resurface Paved Road to Hallyard Dr 30 Cft)/ 30 (ft) Carol Dr Dillon Rd 0.50 (mi) Resurf RMS paved road to 16th Ave 33 (ft)/ 33 (ft) 300 51 other 0 Total 51 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 99/00 100/01 01/02 02/03 03/04 D 0 0 0 0 0 E 0 0 0 0 0 R✓ 0 0 0 0 0 C 75 0 0 0 0 301 Measure A/Coachella Valley 0 5 0 0 E 1 i 0 0 R 0 J0 0 C 45 l 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 301 6 other 494 Total 500 301 57 other 0 Total 57 300 41 other 0 Total 41 D 5 0 0 0 E✓ 0 0 0 0 R 0 0 0 0 C 1 0 0 0 D E R C 301 Measure A/Coachella Valley /> /1 0 0 / 1 ,., 0 0 I 0 ; 0 0 \,__/ 0 0 301 Measure A/Coachella Valley 0 0 0 0 D 0 0 0 0 0 0 0 D E R C l5 ` 0 0 1 —.* 0 0 J 0 0 0 !-5,1 0 0 • 300 Measure A/Western 0 0 0 0 0 0 0 0 301 24 other 0 Total 24 301 64 other 0 Total 64 D E R C 2 0 0 0 ✓ 1 0 0 0 0 0 0 0 21 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 D 0 2 0 0 E 0 1 0 0 R 0 0 0 0 C 0 61 0 0 301 Measure A/Coachella Valley 0 0 0 0 14t • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 9 DEC 7, 1999 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Fund Fund Source Source Amount x S1000 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction Total I 99/00 100/01 101/02 102/03 103/04 Case St 300 102 D p 1 Hayes Ave to Grand Ave E 0 1 0.30 (mi) 24 (ft)/ 26 (ft) R 0 0 Recon 26',0.21'RMS on 0.5'DG other 0 C 0 100 Central Ave San Jacinto St 0.12 (mi) Resurf AC paved road to E'ly San Jacinto .12mi 30 (ft)/ 30 (ft) Chabela Dr Soboba Rd 0.07 (mi) Grind and Resurf •I Chamoers Ave Murrieta Rd C.95 (mi) Resurf AC paved road to San Jose Dr 32 (ft)/ 32 (ft) to Bradley Rd 60 (ft)/ 60 (ft) Champagne Cir Sequoia LT 0.05 (mi) Resurf AC paved road to S'ly Sequoia 0.05 mi 30 (ft)/ 30 (ft) Total I 102 300 Measure A/Western O 0 0 0 0 0 0 0 0 0 0 0 300 I 39 f0 0 0 0 E 0 0 0 R 0 0 0 other 0 C 0 0 0 Total I 39 other I 0 0 0 0I 300 Measure A/Western 300 I 23 ID 0 0 0 E 0 0 0 R 0 0 0 C Total I 23 300 Measure A/Western 300 423 E /�20 �II 0 0 2 y 0 0 R I O/ 0 0 other 0 C fii 0 0 Total I 423 300 Measure A/Western 300 I 21 �D 0 0 0 E 0 0 0 R 0 0 0 other 0 C 0 0 0 Total I 21 Chaparral Dr - Part II 300 233 D Avenida Ortega to Los Ranchos Cir 2.20 (mi) 24 (ft)/ 24 (ft) E Resurf 24'-28', 0.25' RMS R other 0 C Cherry Cove Calle De Las Flores 0.14 (mi) Resurf AC paved road to Palm Oasis Ave 34 (ft)/ 34 (ft) Total I 233 301 49 D E R other 0 C Total 49 300 Measure A/Western 0 5 0 1 0 0 0 33 0 0 0 0 5 1 0 17 0 0 0 0 0 0 0 0 0 0 0 0 5 1 0 15 2 0 1 0 0 0 230 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 1 0 0 0 0 0 0 0 0 0 43 0 301 Measure A/Coachella Valley n0149 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 10 DEC 7, 1999 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Cherry Hills Blvd Murrieta Blvd 0.42 (mi) Resurf AC paved road to Valley Blvd 62 (ft)/ 62 (ft) Chickadee Way Robin Dr 0.05 (mi) Resurf 26',0.17'AC to Ply End 26 (ft)/ 26 (ft) Design for groundwater and drainage problems. Churchill St Hayes Ave to Nty 0.46 (mi) 24 (ft)/ 26 (ft) Recon 26',0.21'RMS on 0.5'DG CLark St Martin St to Markham St C.50 (mi) 26 (ft)/ 26 (ft) Puiverize, Resurf 0.30' AC C.ear„ater Way Ca, e De Las Flores C.16 (m1) Resurf AC paved road to S'ly Palm Oasis 0.05mi 17 (ft)/ 17 (ft) C,inton Keitn Rd Tenaja Rd 1.20 (m1) Reconst road to Avenida La Cresta 24 (ft)/ 26 (ft) CLinton Keith Rd Avenida La Cresta to Murrieta City limits 1.65 (mi) 24 (ft)/ 26 (ft) j Reconst road I Coordinate with the City of Murrieta for the 1 west half of 0.3 miles of road. 1 High ground water is causing road failure. Fund Source Fund Source Amount x $1000 Total 300 3 other 115 Total 118 300 12 other 0 Total 12 300 127 other 0 Total 127 300 78 other 0 Total 78 301 32 other 0 Total 32 300 282 other 0 Total 282 300 380 other 0 Total 380 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 99/00 00/01 01/02 02/03 03/04 D E R C 0 0 2 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 3 0 E 0 1 0 R 0 0 0 C 0 0 8 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 1 0 E 0 1 0 R 0 0 0 C 0 125 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 7 0 0 E 1 0 0 R 0 0 0 C 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 5 E 0 0 0 1 R 0 0 0 0 C 0 0 0 26 301 Measure A/Coachella Valley 0 0 0 0 D 2 0 0 E r 2 0 0 R 0 0 0 C 278 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 20 y, 0 0 0 355 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 '�01 50 • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 i Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 11 DEC 7, 1999 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Clinton St Miles Ave 0.25 (mi) Resurface 0.21', 56' AC to Sly to CL 0 (ft)/ 0 (ft) Coordinate with City of Indio for 1/2 of project. Coachella Valley Area various roads 6.00 (mi) Resurf 0 (ft)/ 0 (ft) Total 84 Fund Fund. Source Source Amount x S1000 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction Total I 99/00 100/01 101/02 102/03 103/04 301 54 D 2 15 0 p 0 E 0 1 0 0 0 R 0 p 0 0 0 other 30 C 0 36 0 0 0 301 Measure A/Coachella Valley 301 663 D 0 0 0 0 0 E 0 1 1 1 0 R 0 0 0 0 0 other 484 C 0 200 200 260 0 301 Measure A/Coachella Valley Total 1147 Colgate Ct 300 13 D Fulton Ave to S'ly 0.05 mi /5 0 0 0 p 0.05 (mi) 33 (ft)/ 33 (ft) E 1 0 0 0 0 Grind and Resurf with AHRM other R O i 0 0 0 0 0 C 7 0 0 0 0 300 Measure A/Western Total 13 Co.iegian way 300 CoL mPla St to Major Dr 50 D C.19 (mi) 29 (ft)/ 29 (ft) E Remove pavement, Resurf 0.13' AC and 0.12' AHRM R other 0 C Total 50 5 0 0 0 0 1 0 0 0 0 0 0 0 0 0 44 0 0 0 0 300 Measure A/Western Cc..egian way Cornel, St to E'ly 0.12 mi 300 32 p 5 0 0 0 0 C.12 (mi) 33 (ft)/ 33 (f{) E 1 0 0 0 p Remove pavement, Resurf 0.13' AC and 0.12' AHRM R 0 0 0 0 p other 0 C 26 p p 0 O. 300 Measure A/Western Total 32 Compass Dr ?� Ave 301 21 D ,1 0 0 0 0 to Windlass Dr C.16 (mi) 33 Oft)/ 33 (ft) E 1y 0 0 0 p Resurface 0.21' 33' RMS R 0' 0 0 0 0 other 0 C 19 ' 0 0 0 0 301 Measure A/Coachella Valley Contour Ave Hansen Ave to Ely C.66 (mi) 26 (ft)/ 26 (ft) Recon RMS paved road Construct in summer when school is out. Water crosses over the road. I Total 21 300 236 D ,5 0 E 0 0 0 0 0 0 0 R 0 0 0 0 0 other 0 C 0 200 0 0 0 300 Measure A/Western Total 236 ��1n15�i RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 12 DEC 7, 1999 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Fund Source Cora( St Calle De Las Flores 0.19 (mi) Resurf AC paved road to S'ly Palm Oasis 0.05mi 34 (ft)/ 34 (ft) Fund Source Amount x S1000 Total 301 65 other 0 Total 65 Corydon St Grand Ave to Mission Tr 1.56 (mi) 26 (ft)/ 26 (ft) Resurf AC paved road 1/2 in the City of Lake Elsinore. Pursue coop w/City. Funds represent half width improvements. Coordinate w/ left turn lane project B0-0642. 300 374 other 0 Total 374 Measure A Funds by Fiscal Year Amount x S1000 0 = Design R = Right of Way Acquisition E = Environmental C = Construction 99/00 100/01 01/02 102/03 03/04 0 0 0 0 0 0 0 0 0 0 0 0 6 0 1 0 0 0 58 0 301 Measure A/Coachella Valley D /D ' 30 ZO 0 E 0 R 0 0 C 3420 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 Cozy Cir Sequoia Ln 0.04 (mi) Resurf AC paved road to S'ly Sequoia 0.04 mi 30 (ft)/ 30 (ft) Crews Hill Dr Wily Griffith 0.03 mi to Blue Hill Dr 0.16 (mi) 29 (ft)/ 29 (ft) Grind and Resurf with AHRM Crystal Springs Dr Cate De Las Flores 0.15 (mi) Resurf AC paved road to Palm Oasis Ave 34 (ft)/ 34 (ft) 300 19 other 0 Total 19 300 25 other 0 Total 25 301 52 other 0. Total 52 De Portola Rd Anza Rd 2.00 (mi) Resurf AC paved road to Pauba Rd 26 (ft)/ 26 (ft) De Portola Rd Pauba Rd to Wily 2.0 mi 2.00 (mi) 26 (ft)/ 24 (ft) Reconstruct AC paved road SE 300 Cycle 9 300 306 other 0 Total 306 300 317 other 0 Total 317 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 0 0 0 0 5 1 0 13 D /5 0 0 E r/ 1 0 0 R 0 0 0 C � 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 5 E 0 0 0 1 R 0 0 0 0 C 0 0 0 46 301 Measure A/Coachella Valley 0 0 0 0 D E R C 20 1 0 285 0 .1, 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 1 0 0 E 0 0 0 R ✓ 0 0 0 C 316 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 n 15�. RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 13 DEC 7, 1999 Limits Length (mi) Description (comments) EW (ft)/PW (ft) De Portola Rd S'ly Monte De Oro .5mi to Glen Oaks Rd 2.25 (mi) 24 (ft)/ 24 (ft) Reconst AC paved road Detano Dr Toll Gate Rd 0.27 (mi) Resurf 24',0.17'AC to Nty end 24 (ft)/ 24 (ft) Fund Fund. Source Source Amount x S1000 Measure A Funds oy Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction Total I I 99/00 100/01 101/02 102/03 103/04 300 I 13 other t0 D /140 0 E i 35 0 R 0 0 C 3 567 Total I 1310 0 0 0 565 300 Measure A/Western 300 I 27 iD 0 2 0 E 0 1 0 R 0 0 0 other 0 C 0 0 24 Total I 27 Dillon Rd I 301 85 D 0 0 1 0 0 0 0 0 0 0 82 0 Broomall Ave to Grand Ave 0.23 (mi) 24 (ft)/ 26 (ft) E Recon 26',0.21'RMS on 0.510G R other 0 C I 300 Measure A/Western Total 77 • otal 95 • Dillon Rd 301 165 D 0 0 48th Ave to Ski 86 0.67 (mi) 30 (ft)/ 30 (ft) E 0 0 Resurface 30', 0.21' AC R 0 0 SB 300 Cycle 9 applied for, other 0 C 165 p Worstey to Diablo Rd 0 0 2 0 1.00 (mi) 25 (ft)/ 25 (ft) E Overlay with RMS R Coordinate with City of Palm Springs for 10% other 10 C share of project 301 Measure A/Coachella Valley T D:lLon Rd Palm Dr 2.50 (mi) Resurf AC paved road Douoie View Dr Middle Riage Dr SWty 1.66 (mi) Resurf 24',0.17'AC to Long Canyon Rd 50 (ft)/ 50 (ft) 24 (ft)/ 24 (ft) Total I 165 301 7 D E R other 750 C Total 757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 5 0 0 2 0 0 • 0 0 0 0 0 0 301 Measure A/Coachella Valley 300 I 163 01 2 0 0 0 0 0 0 0 0 E 0 1 0 R 0 0 0 other 0 C 0 160 O Total 163 0 75 0 ! Dowman St I 300 I 77 �DI 0 1 0 0 1 0 0 0 0 300 Measure A/Western 300 Measure A/Western 0 0 0 0 0 0 0 0 ,)01.53 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 14 DEC 7, 1999 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Dufferin Ave Lyon Ave 0.23 (mi) Resurf RMS paved road to La Sierra Ave 20 (ft)/ 20 (ft) Fund Source Fund Source Amount x S1000 Total 300 35 other 0 Total 35 East Posey Dr De Waide Ave 0.15 (mi) Grind and Resurf to NE'ly De Waide 0.15 mi 30 (ft)/ 30 (ft) Ebb Dr Schoal Dr to Rocky Point Dr 0.12 (mi) 30 (ft)/ 30 (ft) Resurface 0.21', 30' RMS 300 47 other 0 Total 47 Measure A Funds by Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction 99/00 100/01 01/02 02/03 03/04 2 1 0 32 0 0 9 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 0 0 0 0 5 1 0 41 301 14 other 0 Total 14 El Rancno Dr Bradley Rd to Piping Rock Rd 0.48 (mi) 38 (ft)/ 38 (ft) Grind and Resurf with ALARM ELaine Dr Sycamore Rd to 16th Ave 0.44 (mi) 33 (ft)/ 33 (ft) Resurf RMS paved road ELberta Rd Mission Tr 0.30 (mi) Resurf 26', 0.25' RMS to Mesa Dr 26 eft)/ 26 (ft) Eisa Ct Lois Ct to Camellia Dr 0.05 (mi) 30 (ft)/ 30 (ft) Remove pavement, Resurf 0.13' AC and 0.12' AMRM 300 77 other 0 Total 77 301 59 other 0 Total 59 300 50 other 0 Total 50 300 17 other 0 Total 17 D E R C D E R C 1 / 1 0 12 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 7 ' 0 1 -11• 0 0 / 0 9 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 E 0 0 R 0 0 C 0 0 0 2 0 1 0 0 0 56 301 Measure A/Coachella Valley 0 0 0 0 D 2 0 0 E 1 0 0 R 0 0 0 C 47 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 5 0 0 E 0 0 R r 0 '4. 0 0 C , 11 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 la01.54 • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000.2004 Name Limits Length (mi) Description (comments) RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 15 DEC 7, 1999 EW (ft)/PW (ft) Fund Fund Source Source Amount x S1000 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction Total I 99/00 100/01 101/02 102/03 103/04 Esperanza Ave Broadway St 1.75 (mi) Resurf RMS paved road to Ply 26 (ft)/ 26 (ft) Estate Dr Bradley Rd to Piping Rock Rd 0.05 (mi) 38 (ft)/ 38 (ft) Grind and Resurf with AHRM Ethanac Rd Murrieta Rd to Ply to Perris C.L. 0.75 (mi) 12 (ft)/ 12 (ft) Reconst South side of road Coordinate with City for north side of road. •Excelsior St Penland Rd 0.39 (mi) Resurf RMS paved road to N'ly end 40 (ft)/ 40 (ft) Florence Or Dillon Rd 0.5Q (mi) Resurf RMS paved road to 16th Ave 33 (ft)/ 33 (ft) Fordham Dr Trenton Wy to Windsor Dr 0.09 (mi) 32 (ft)/ 32 (ft) Grind and Resurf with AHRM Four Chimneys Rd Delano Dr 0.10 (mi) Resurf 24',0,17'AC to Wly End 24 (ft)/ 24 (ft) E ✓ R other 0 C - 252 0 0 Total I 255 300 Measure A/Western 300 15 E / ; % 0 0 —. 0 0 R I O 0 0 other 0 C 9 0 0 Total I 15 300 Measure A/Western 300 I 193 DI 0 35 0 E 0 1 0 R 0 0 0 other 0 C 0 157 0 Total I 193 300 Measure A/Western 300 I 121 ID 2 0 0 E V 1 0 0 R 0 0 0 other 0 C 118 0 0 300 Measure A/Western Total I 121 300 255 IDI 2 0 0 1 0 0 0 0 0 E R other 0 C 61 301 64 D 0 2 0 1 0 0 0 Total I 64 300 19 D E R other 0 C Total I 19 300 11 D E R other 0 C Total 11 — 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 1 0 13 ' 0 0 � 0 0 0 p 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 9 0 0 300 Measure A/Western ►00155 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 16 DEC 7, 1999 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Fred Waring Dr 8 Clinton St Indio C.L. to"W'ly Silverwood Dr 0.58 (mi) 64 (ft)/110 (ft) Widen street and Const sidewalk Sidewalk includes the west side of Clinton St from Fred Waring Dr to Riverlane Dr. Fund Source Fund Source Amount x S1000 Total 301 211 other 48 Total 259 Fulton Ave Dartmouth St to Stanford St 0.27 (mi) 33 (ft)/ 33 (ft) Grind and Resurf with AHRM Garpani Rd Murrieta Rd to Evans Rd 0.43 (mi) 24 (ft)/ 24 (ft) Recon 24'-53' 0.5' AB, 0.29' AC Width varies from 24' to 53'. 300 36 other 0 Total 36 300 159 other 0 Total 159 Gavi;an Rd Cajaico Rd C.85 (mi) Resurf paved road to S'ly 0.85 mi 24 (ft)/ 0 (ft) 3av",ar Rd i_ake Matnews Dr 2.20 (mi) Reconstr and widen road to Eldridge Dr 21 (ft)/ 26 (ft) :mar. Springs Rd S_'iy Jack Rabbit Tr to NW'ly Bridge St 7.8C (mi) 26 (ft)/ 32 (ft) Reconst and widen AC Paved Road Coora,nate w/project A2-0433 in Supv. Dist. 3. Getman Springs Rd SE'ly Bridge St 1.90 (mi) Reconst AC Paved Rd to SH 79 (Sanderson Rd) 26 (ft)/ 32 (ft) 300 188 other 0 Total 188 300 248 other 470 Total 718 300 874 other 1756 Total 2630 300 2120 other 0 Total 2120 Measure A Funds by Fiscal Year Amount x $1000 = Design R = Right of Way Acquisition = Environmental C = Construction 99/00 1 00/01 01/02 02/03 103/04 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 0 0 0 0 300 Measure A/Western 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 3 2 0 183 0 0 0 0 D 0 0 0 E 18 0 0 R 10 0 0 C 4190 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 10 10 0 E 0 0 0 R 36 0 0 C 0 818 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 125 15 E 0 30 0 R 0 0 30 C 0 0 0 300 Measure A/Western 0 0 0 960 0 0 0 960 n 0 1 5 6 • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 Name Limits Length (mi) Description (comments) Sp n NW' ly ,lack R RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 17 DEC 7, 1999 EW (ft)/PW (ft) Fund Fund Source Source Amount x S1000 Measure A Funos by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction Total 99/00 100/01 1 01/02 1 02/03 103/04 Gilman rigs Rd 2 locations 300 134 D 0 0 0. 0 0 abbit Tr to SE'ly Bridge St 0.00 (mi) E 0 0 0 p 26 (ft)/ 32 (ft) R 0 0 0 Recon, realign 0 0 0 other 2954 C 0- 134 0 0 STP Funds App'd = S2,504k. 0 i See A7-0310 in Supv.Dist.5 for companion project 300 Measure A/Western Total 3088 Glenoaks Rd Rancho California Rd 2.76 (mi) Resurf 26',0.21'AC to Ely 26 (ft)/ 26 (ft) other I 0 I Total 354 300 I 354 ID 0 0 3 E 0 0 1 R 0 0 0 C 0 0 350 300 Measure A/Western Granada Way 301 23 D 1 Costa Mesa Dr to Beach Comber Way 0 0 0 0 0.16 (mi) 35 (ft)/ 35 (ft) E ✓ 1 0 0 0 0 0 Resurface 0.21', 35' RMS R 0 0 0 0 other 0 C 21 0 0 0 0 Greenwald Ave SM 74 to Scenic Crest Dr 1.55 (mi) 29 (ft)/ 29 (ft) Pulverize, Resurf 0.33' AC Project is 25% in SD #3 Total I 23 301 Measure A/Coachella Valley 300 375 D 0 0 0 40 E 0 0 0 1 R 0 0 0 0 other 0 C 0 0 0 334 Total 375 300 Measure A/Western 0 0 0 Greenwald Ave 300 53 0 1 Scenic Crest Dr to Lake Elsinore C.L. 0 0 0 10 p 0.19 (mi) 14 (ft)/ 14 (ft) E 0 0 0 1 0 Resurf 0.21' AC R 0 0 0 0 0 Coordinate with City of Lake Elsinore for other O. C 0 0 0 42 0 west 1/2 of road. Griffith Dr El Rancho Dr to Crews Hills Dr 0.20 (mi) 37 Cft)/ 37 (ft) Grind and Resurf with AHRM hansen Ave 10th St to Montgomery Ave 1.00 (mi) 26 (ft)/ 26 (ft) Recon 26',0.5'0G,0.21'RMS w/berms • Total I 53 300 other 36 D E R 0 C Total I 36 300 Measure A/Western 5 1 0 30 0 0 0 0 4.30,. 0 0 0 0 / 0 0 0 0 0 0 0 0 300 Measure A/Western 300 203 0 0 0 0 0 2 E 0 0 0 0 1 R 0 0 0 0 0 other 0 C 0 0 0 0 200 300 Measure A/Western Total I 203 '�01 57 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 18 DEC 7, 1999 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Fund Source Helen Ave Clinton Ave to Wly 0.4 mi 0.40 (mi) 35 (ft)/ 35 (ft) Resurface 0.21', 35' RMS Fund Source Amount x $1000 Total 301 50 other 0 Total 50 Helm Cir Beacon Dr 0.30 (mi) Resurface Paved Road to N'ly Beacon Dr 0.3 mi 30 (ft)/ 30 (ft) 301 7 other 0 Total 7 Hempstead Ct E'ly Windsor 0.05 mi to W'ly Windsor 0.04 mi 0.09 (mi) 28 (ft)/ 28 (ft) Grind and Resurf with AHRM Hermitage Dr Nly 42nd Av 0.15 mi to Nly 42nd Ay 0.24 mi C.09 (mi) 18 (ft)/ 18 (ft) Remove and Replace AC Surface H,gng-ove Area various streets C.CC (mi) Resurf AC paved road 0 (ft)/ 0 (ft) Hcliano Rd Bradley Rd C.75 (mi) Cons: AC Paved Road to Haun Rd 0 (ft)/ 26 (ft) Holland Rd Murrieta Rd 0.47 (mi) Resurf 24', 0.25' RMS to Byers St 24 (ft)/ 24 (ft) 300 19 other 0 Total 19 301 30 other 0 Total 30 300 820 other 0 Total 820 300 124 other 420 Total 544 300 65 other 0 Total 65 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 99/00 00/01 I 01/02 02/03 103/04 0 0 0 0 2 1 0 47 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 D 0 0 E 0 0 R 0 0 C 0 0 2 0 1 0 0 0 4 0 301 Measure A/Coachella Valley 0 0 0 0 D 5 0 0 E 1 0 0 R 0 0 0 C , 13 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 5 0 0 0 E 1 0 0 0 R 0 0 0 0 C 24 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 0 0 0 0 90 10 0 720 D 20 0 0 E 10 0 0 R 0 0 0 C 411P 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 2 1 0 62 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 • -)001.5S • • • •i Jamaica Sands Dr 1 301 ' 107 ID`� 0 10 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 Name Limits Length (mi) Description (comments) RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 19 DEC 7, 1999 Hopewell Ave 42nd Ave 0.26 (mi) Recon AC surface EW (ft)/PW (ft) Fund Fund Measure A Funds oy Fiscal Year Source Source Amount x S1000 Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction Total I I 99/00 100/01 101/02 102/03 103/04 to N'ly end 25 (ft)/ 25 (ft) Ironwood Ave Theodore Ave 1.37 (mi) to Badlands Landfill 0 (ft)/ 0 (ft) Reimourse Waste Management for advanced funds on Project A2-0507. E 1 0 0 R 0 - 0 0 other 0 C 44 b 0 Total I 50 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 300 280 D 0 0 0 0 0 E 0 0 0 0 0 R 0 0 0 0 0 other 0 C 70 70 70 70 0 300 Measure A/Western Total I 280 Jackie Dr 300 64 D Doody Dr 6 0 0 0 0 to S'ly 0.22 mi E 1 p 0 0.22 (mi) 33 (ft)/ 33 (ft) 0 0 Grind and Resurf with AHRM R 0 0 p 0 0 other 0 C 57 0 0 0 0 300 Measure A/Western 301 50 D 5 0 0 Total I 64 42nd Ave to N'ly 42nd Ave 0.46 mi eE 1 0 sur (mi) 36 (ft)/ 36 (ft) I I 0 ICI ( 96� 0 Resurface Paved Road w/Fabric 0 other James:own Dr Windsor Dr to Trenton Wy 0.08 (mi) 33 (ft)/ 33 (ft) Grind and Resurf with AHRM Jeffery Pine Rd Cedar Glen Dr Wly 0.30 (mi) Resurf 26',0.17'AC John Muir Rd Fern Valley Rd 0.27 (mi) Resurf 24',0.17'AC 26 (ft)/ 26 (ft) to Seneca Dr 24 (ft)/ 24 (ft) Total I 107 300 18 D E R other 0 C Total I 18 0 0 0 0 301 Measure A/Coachella Valley /5 0 1 0 0 0 12 0 300 Measure A/Western 0 0 0 0 300 35 D 0 0 0 Z 0 E 0 0 0 1 0 other 0 0 0 0 0 0 0 32 0 300 Measure A/Western Total 35 300 30 D 0 0 2 0 0 E 0 0 1 0 0 other 0 C 0 0 27 0 0 300 Measure A/Western Total 30 )n01.59 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 20 DEC 7, 1999 Name Limits Length (mi) Description ,(comments) EW (ft)/PW (ft) Johnston Ave San Jacinto St to E'ly Stanford 0.12 mi 1.68 (mi) 34 (ft)/ 34 (ft) Grind and Resurf with AHRM Juniper Flats Rd Juniper Springs to Sly 1.61 (mi) 22 (ft)/ 26 (ft) Recon 26',0.5'DG,0.21'RMS Waerms Fund Source Total 300 other Total 300 other Total Fund Source Amount x S1000 307 0 307 202 0 202 Jurupa Rd Etiwanda Ave 2.90 (mi) Resurf AC paved road to Poinsetta Pl 26 (ft)/ 26 (ft) La Cienega Dr Lakeview Terrace 0.06 (mi) Resurf 26', 0.25' RMS to Mesa Dr 26 (ft)/ 26 (ft) La Sierra Ave 1 El Sobrante Rd to Cleveland Ave 1.90 (mi) 26 (ft)/ 64 (ft) Widen to 4 lane Mtn. Arterial Hwy Agreement with Victoria Grove,LLC. La Vida Dr Calle De Las Flores 0.18 (mi) Resurf AC paved road to Palm Oasis Ave 34 (ft)/ 34 (ft) Lake Ln Idytlbrook Dr 0.22 (mi) Resurf 24',0.17'AC to Marian View Dr 24 (ft)/ 24 (ft) 300 other Total 300 other Total 300 other Total 301 other Total 300 other Total 833 0 833 15 0 15 524 500 1024 61 0 61 25 0 25 Measure A Funds by Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction 99/00 00/01 01/02 102/03 03/04 E R 30 0 276 0 0 300 Measure A/Western 0 n 0 0 0 0 0 D E R C 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 1 1 0 200 D E R C 0 0 0 0 0 0 0 0 160 3 300 Measure A/Western 0 0 0 0 0 670 0 0 0 0 2 ✓ 1 0 12 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 E 0 0 0 0 0 R 0 0 0 0 C 524 0 0 0 0 300 Measure A/Western Go N tve., ac-c S G-it:L ciu /t D 0 0 0 6 0 E 0 0 0 1 0 R 0 0 0 0 0 C 0 0 0 54 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 300 Measure A/Western 2 1 0 22 0 0 0 0 0 0 0 0 1n01E0 • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 21 DEC 7, 1999 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Lake Matnews Dr Gavitan Rd 1.25 (mi) Recon RMS paved road to Wly 1.25 Mi. 26 (ft)/ 26 (ft) Lake Matnews Dr 1.25 Mi Wly Gavilan Rd to 2.25 Mi Wly Gavilan Rd 1.00 (mi) 26 (ft)/ 26 (ft) Recon RMS paved road Lake St Acacia Ave 1.00 (mi) Resurf AC paved road to Stetson Ave 21 (ft)/ 26 (ft) Lakeview Ave Ramona Expressway to Nuevo Rd 3.05 (mi) 30 (ft)/ 30 (ft) Resurf 30', 0.25' AC Consider adding turn lanes at Post Office. ,arksong St Plumose St to Whittier St 0.09 (mi) 34 (ft)/ 34 (ft) Grind and Resurf with AHRM Leeward Dr 72nd Ave to Sty 0.34 mi 0.34 (mi) 30 (ft)/ 30 (ft) Resurface 0.21', 30' RMS Leon Rd Olive Ave to N'ly 0.13 mi 0.13 (mi) 0 (ft)/ 26 (ft) Const AC paved road This project wilt complete a segment deleted from project A7-0303. Environmental clearance and design was done under A7-0303. • Fund Source Total 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total 301 other Total 300 other Total 39 54 0 54 Fund Source Amount x S1000 Measure A Furibs by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 99/00 100/01 ( 01/02 102/03 103/04 347 D 0 20 0 E 0 1 0 R 0 0 0 0 C 0 0 326 347 300 Measure A/Western 0 0 0 0 0 0 328 D E R 0 C 328 195 0 195 0 0 0 0 10 0 1 0 0 0 0 317 300 Measure A/Western D 20 0 0 E 1 0 0 R 0 0 0 C 174 0 0 300 Measure A/Western 547 D 25 0 0 E 2 0 0 R , 0 0 0 0 C 520 0 0 547 17 0 17 D E R C 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 39 D 2 0 0 0 E ,/ 1 0 0 0 R 0 0 0 0 0 C 36 0 0 0 301 Measure A/Coachella Valley D E R C 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 In016 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 22 DEC 7, 1999 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Fund Source Total Leon Rd (3 segments) SH 79 (N) to Keller Rd to Olive Rd to Simpson Rd 5.10 (mi) 0 (ft)/ 26 (ft) Construct AC paved road Third segment Scott Rd to Holland Rd. 300 other Total Limonite Ave Etiwanda Ave to 1-15 1.50 (mi) 48 (ft)/ 48 (ft) Reconstruct road surface Exist R/W is 85-160 ft. 300 other Total Lindsay Ave 25th Ave to Warmington 0.20 (mi) 28 (ft)/ 28 (ft) Resurf 0.21'AC SE 300 Cycle 9 applied for. Live Oak Canyon Rd San Timoteo Cyn Rd 2.15 (mi) Resurf AC paved road to S.B. County Line 24 (ft)/ 26 (ft) Locrna^t Ln ,;acc,e Dr to Ply 0.07 mi • 0.07. (mi) 29 (ft)/ 29 (ft) r,nd and Resurf with AHRM ..ocovia Ct Ror, Royal Ave 0.02 (mi) Recon AC surface to N'ly end 32 (ft)/ 32 (ft) Lois Ct Etsa Ct to Columbia St G.20 (mi) 30 (ft)/ 30 (ft) Grind and Resurf with AHRM 302 other Total 300 other Total 300 other Total 301 other Total 300 other Total Fund Source Amount x S1000 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 446 1864 2310 248 882 1130 29 0 29 360 0 360 23 0 23 16 0 16 41 0 41 99/00 00/01 01/02 02/03 103/04 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 2 0 3 0 0 0 193 300 Measure A/Western 0 0 0 0 0 0 0 0 E R 0 0 ✓ 0 29 0 0 0 0 0 0 0 0 302 Measure A/Palo Verde (4..CI'\ 0 0 2 p 0 0 0 0 u 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 E 1 0 0 0 .0 R 0 0 0 0 0 C 17 0 0 0 0 300 Measure A/Western 1 D 0 0 0 0 E 10 0 0 0 R 0 C (3_,)......„. 2 0 .0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 1 0 0 0 35 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 1 0162 • Grand Ave to Sly 0.30 (mi) 24 (ft)/ 26 (ft) E Recon 26',0.21'RMS on 0.5'DG R other 0 C Los Alamos Rd Murrieta C.L. 0.77 (mi) Resurf 27', 0.25' RMS al' Los Cadaltos Pauoa Ave 1.34 (mi) Recon RMS paved road • to E'ly 0.77 mi 27 (ft)/ 27 (ft) to SH79 24 (ft)/ 26 (ft) Total 102 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 Name Limits Length (mi) Description (comments) RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 23 DEC 7, 1999 EW (ft)/PW (ft) Lookout Dr Vanderveer Rd 0.45 (mi) Resurface Paved Road f to Seaview Wy 40 (ft)/ 40 (ft) Total 81 Lorimer St ' 300 I 102 �DI 0 0 0 0 0 0 0 0 0 0 0 0 Fund Fes. Measure A Funos oy Fiscat Year Source Source Amount x S1000 Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction Total I I 99/00 100/01 101/02 102/03 103/04 301 81 D 2 0 0 0 0 E/ 1 0 0 0 0 R 0 0 0 0 0 other 0 C 78 0 p 0 0 301 Measure A/Coachella Valley 300 Measure A/Western 300 106 D 2 0 0 0 0 E 1 0 0 0 0 R y 0 0 0 0 0 other 0 C 103 0 0 0 0 300 Measure A/Western Total 106 300 252 D0 E 0 R 0 other 0 C 0 Total 252 0 0 1 0 0 0 1 0 0 0 p 0 0 0 250 p 300 Measure A/Western Majo Dr 300 16 D 5 Acaaemy Dr to Collegian WY 0 0 0 0 C.O.(mi) 29 (ft)/ 29 (ft') O 1�►, 0 0 0 p Remove pavement, Resurf 0.13' AC and 0.12' AHRM 0 0 0 0 other 0 C R 10 0 0 0 0 300 Measure A/Western Malaga Ra Mission Tr to Ely 0.35 (mi) 26 (ft)/ 26 (ft) Resurf 26',0.17'AC Zoordinate with the City of Lake Elsinore for the north 1/2 of street. MaLloar Ave Tate St to E'ly 0.12 mi C.12 (mi) 27 (ft)/ 27 (ft) Grind and Resurf with AHRM Total 16 300 40 D 0 0 2 1 0 0 E 0 0 0 0 other 0 p 3� 0 0 0 0 300 Measure A/Western Total 40 300 32 other Total 32 0 0 0 0 R 0 0 0 0 0 0 0 0 C 2. 0 0 0 0 300 Measure A/Western no163 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 24 DEC 7, 1999 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Maple Rd Atlantic Ave 0.31 (mi) Resurf RMS paved road to Nancy Dr 33 (ft)/ 33 (ft) Fund Source Fund Source Amount x S1000 Measure A Funds by Fiscal Year Amount x S1000 0 = Design R = Right of Way Acquisition E = Environmental C = Construction Total 301 49 other 0 Total 49 Marian view Dr SH243 Wly 0.40 (mi) Resurf 24',0.17'AC 24 (ft)/ 24 (ft) Mariposa Rd Lakeview Terrace 0.21 (mi) Resurf 25', 0.25' RMS to Mission Tr 25 (ft)/ 25 (ft) Market St Bridge Guardrail 0.42 (mi) 0 (ft)/ 0 (ft) Reconst bridge guardrails Total HBRR funds App'd = S180K Mauna Loa Dr Mojave Nly 0.31 (mi) Recon 32',0.5'0G,0.21'RMS 32 (ft)/ 32 (ft) Mayberry Ave Columbia St 0.50 (mi) , Recon AC paved road to Dartmouth St 40 (ft)/ 40 (ft) Mayberry Ave Soboba St 0.25 (mi) Resurf. AC paved road to Hemet St 22 (ft)/ 22 (ft) 300 42 other 0 Total 42 300 45 other 0 Total 45 300 27 other 180 Total 207 301 48 other 0. Total 48 300 300 other 0 Total 300 300 55 other 0 Total 55 99/00 00/01 01/02 02/03 03/04 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 2 0 1 0 0 0 46 D 0 0 2 E 0 0 1 R 0 0 0 C 0 0 39 300 Measure A/Western 0 0 0 0 0 0 0 0 D 2 0 0 E 1 0 0 R '� 0 0 0 C 42 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 C 1� 17 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 0 E 0 0 0 0 R 0 0 0 0 C 0 0 0 0 301 Measure A/Coachella Valley 2 1 0 45 D E R C 0 ` 0 2 y 0 0 0 248 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 5 1 0 49 1(10161 • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 25 DEC 7, 1999 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Mc Call Blvd Valley Blvd 1.30 (mi) Resurface AC paved road to I-215 72 (ft)/ 72 (ft) Mc Manon Rd Middle Ridge Rd 0.07 (mi) Resurf 24',0.17'AC to Marian View Dr 24 (ft)/ 24 (ft) McAllister St Riverside CL 1.00 (mi) Realign and recon McKinney Ln 300 Canyon Dr 27 D 0 6 to Sty 26 (ft)/ 30 (ft) other I 0 I 0 Total 12 300 550 300 Measure A/Western 0 0 0 0 0 0 0 2 0 1 0 0 0 9 0 u U 0 0 E 0 0 0 0 0 R 0 10 0 0 other 0 0 0 300 Measure A/Western , )f Total 550 to Wily end D E 0 1 0 C.13 (mi) 26 (ft)/ 26 (ft) Resurf 26',0.17'AC R 0 0 0 Design for other 0 C 0 0 20 g groundwater and drainage problems. Fund Fund Source Source Amount x S1000 Measure A Funds oy Fiscal Year Amount x S1000 D = Design R Right of Way Acquisition E = Environmental C = Construction Total I I 99/00 00/01 101/02 102/03 103/04 300 40 other 1037 Total 1077 ED R C 35 300 Measure A/Western 300 12 �D 0 0 0 E 0 0 0 R D 0 0 D 0 C Meaaow Glen Dr Double View Dr. to Idyllbrook Dr 0.34 (mi) 24 (ft)/ 24 (ft) Resurf 24',0.17'AC Coordinate with waterline work 1 Menifee Rd 300 32 D 20 0 San Jacinto Ave 0 0 0 to 1.0 mi Sly E 1 1.00 (mi) 22 (ft)/ 26 (ft) 0 0 0 0 Reconstruct AC paved road R 10 p p 0 0 other 370 C 1 .� p 0 0 0 300 Measure A/Western Total 27 300 36 D E R other 0 C 300 Measure A/Western 0 0 0 0 0 0 0 0 I Menifee Rd 1 mi Sly San Jacinto to 2 mi Sly San Jacinto 1.00 (mi) 22 (ft)/ 26 (ft) j Reconstruct AC paved road • Total 36 Total 402 300 23 D E R other 370 C Total 393 0 0 0 0 3 1 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 32 0 p 16 0 0 0 1 0 0 0 5 0 p 0 1 0 p p 300 Measure A/Western 0 0 0 0 )n01.65 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 26 DEC 7, 1999 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Menifee Rd SH74 to N'ly 1.00 (mi) 22 (ft)/ 26 (ft) Reconstruct AC paved road Fund Source Total 300 other Total Fund Source Amount x S1000 2 385 387 Measure A Funds by Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction 99/00 100/01 1 01/02 02/03 03/04 0 0 1 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 Middle Ridge Dr ldyllmont Rd to Mc Mahon Rd 1.07 (mi) 24 (ft)/ 24 (ft) Resurf 24',0.17'AC Coordinate with waterline work 300 other Total Mira Loma Area various roads 8.00 (mi) Resurf AC paved road 0 (ft)/ 0 (ft) Mission Tr Corydon St to Malaga Rd 1.50 (mi) 26 (ft)/ 48 (ft) Reconst and widen AC paved road Half in the City of Lake Elsinore Mojave Rd Carol Dr to Nancy Dr . 0.10 (mi) 33 (ft)/ 33 (ft) Resurf RMS paved road Monte Vista Dr Baxter Rd 1.23 (mi) Resurf 28',0.21'AC to Bundy Canyon Rd 36 (-ft)/ 36 (ft) Murrieta Rd Scott Rd 1.75 (mi) Resurf AC paved road to Corson Ave 26 (ft)/ 26 (ft) 300 other Total 300 other Total 301 other Total 300 other Total 300 other Total 105 0 105 0 0 0 0 7 3 0 0 300 Measure A/Western 0 0 0 95 0 0 0 0 0 0 0 0 830 0 830 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 100 10 0 720 417 1578 1995 19 0 19 174 0 174 450 0 450 19 0 11 0 2 0 66 96 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 2 E 0 0 0 0 1 R 0 0 0 0 .0 C 0 0 0 0 16 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 3 1 0 170 300 Measure A/Western 0 0 0 0 0 0 0 0 45 , 0 2 i 0 0 0 403 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 �nn166 • Barton St to Clark St E 1 1.52 (mi) 24 (ft)/ 24 (ft) R Pulverize, Resurf 0.30' AC other 0 C 232 --›- 01 0 Neptune Dr Flamingo Dr 0.25 (mi) Resurface Paved Road Total 258 300 Measure A/Western 0 0 0 0 0 0 0 0 to Nly Via CostaBrava.2mi 35 (ft)/ 35 (ft) Nevis Pl Butler Bay Pl 0.09 (mi) Reconstruct Surface 1111 New Bedford Rd to Trinity Cir 35 (ft)/ 35 (ft) 301 I 44 fD0 0 E 0 0 R 0 0 other 0 C 0 0 Total 44 301 30 D E R other 0 C Total 30 300 19 D Westover Wy to Windsor Dr E 0.09 (mi) 32 (ft)/ 32 (ft) Grind and Resurf with AHRM R other 0 C Total 19 New Chicago Ave 300 205 D 0 0 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 27 DEC 7, 1999 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Fund Fund Measure A Funds by Fiscal Year Source Source Amount x S1000 Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction Total I f 99/00 100/01 101/02 102/03 103/04 Nandina Ave 300 258 251 0 0 0 0 0 0 Alto Dr to Acacia Ave C.13 (mi) 16 (ft)/ 26 (ft) E 0 0 Recon surface and widen road R 0 0 other 0 C p 0 0 2 0 1 0 0 0 41 301 Measure A/Coachella Valley 0 0 0 0 5 0 p 0 0 1 0 0 0 0 0 0 0 0 0 \2 0 0 0 0 301 Measure A/Coachella Valley IS 0 0 0 0 1 0 0 0 0 0 0 0 0 0 13 0 0 0 0 300 Measure A/Western Total 205 North Shore Dr 301 47 Flamingo Dr to Nly Via CostaBrava.lmi D 0.27 (mi) 35 (ft)/ 35 (ft) E Resurface Paved Road R other 0 C Total 47 Nuevo Rd Dunlap Dr 2.60 (mi) Resurf AC paved road to Lakeview Ave 28 (ft)/ 28 (ft) • 300 Measure A/Western 0 21 0 2 0 0 0 182 0 0 0 0 0 2 0 0 1 0 0 0 0 0 44 0 301 Measure A/Coachella Valley 300 455 D 20 0 0 0 0 E 2 0 0 0 0 R 0 0 0 0 0 other 0 C 433 0 0 0 0 300 Measure A/Western Total 455 In0167 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 28 DEC 7, 1999 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Oakmont Dr Bradley Rd 0.50 (mi) Resurf 36',0.17' AC to Thornhill Dr 36 (ft)/ 36 (ft) Oreana Way Calle De Las Flores 0.20 (mi) Resurf AC paved road to Palm Oasis Ave 34 (ft)/ 34 (ft) Palm Oasis Ave Snow View Dr 0.36 (mi) Resurf AC paved road to Clearwater Wy 34 (ft)/ 34 (ft) Palo Verde Area various roads C.00 (mi) Resur' RMS paved road 0 (ft)/ 0 (ft) Pa.ana- Rc Sar Jacinto Rd C.2,9 (mi) Resur' 24',0.17'AC to Dickenson Rd 24 (ft)/ 24 (ft) Pa- 0- Tnornnill Or to Olympia Way C.26 (m9) 32 (ft)/ 32 (ft) Resur' 32',0.21' AC Petromat Rauba Rd SH79 2.34 (mi) Recon RMS paved road to De Portola Rd 26 (ft)/ 26 (ft) Fund Source Total 300 other Total 301 other Total 301 other Total 302 other Total 300 other Total 300 other. Total 300 other Total Fund Source Amount x $1000 146 0 146 67 0 67 121 0 121 310 294 604 31 0 31 38 0 38 508 0 508 Measure A Funds by Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction 99/00 100/01 101/02 02/03 103/04 r1 15 0 1 i 0 0 0 13 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 1 0 60 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 1 0 109 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 302 Measure A/Palo Verde 0 0 0 175 0 0 0 135 D 0 0 0 2 0 E 0 0 0 1 0 R 0 0 0 0 0 C 0 0 0 28 0 300 Measure A/Western D 0 0 0 0 1 E 0 0 0 0 1 R 0 0 0 0 0 C 0 0 0 0 36 300 Measure A/Western 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 5 3 0 500 0 0 0 0 n 0 1 6 • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 29 DEC 7, 1999 Limits Length (mi) Description (comments) E.W (ft)/PW (ft) Pebble Beach Dr 300 153 D Cherry Hills Blvd to McCall Blvd E 0.37 (mi) 40 (ft)/ 40 (ft) R Grind and Resurf with AHRM other 0 C Pedley Area various roads 7.00 (mi) Resurf AC paved roads 0 (ft)/ 0 (ft) Peralta Pl Riverview Dr 0.69 (mi) Resurf AC Paved Rd •I i Pico Ave Ellis Ave 1.03 (mi) j Resurf 20', 0.25' RMS Pigeon Pass Rd Moreno Valley C.L. 0.70 (mi) Resurf,0.25' AC to Limonite Ave 40 (ft)/ 40 (ft) to San Jacinto Ave 20 (ft)/ 20 (ft) to 0.7 mile North M.V.C.L 18 (ft)/ 18 (ft) Total I 153 Fund Fund Measure A Funds by Fiscal Year Source Source Amount x S1000 Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction Total I I 99/00 100/01 101/02 1 02/03 103/04 0 0 0 0 0 0 0 0 0 0 0 Oi 300 Measure A/Western 0 0 0 0 300 270 D 0 0 0 0 100 E 0 0 0 0 10 0 R 0 0 0 0 other 0 C 0 0 0 0 160 300 Measure A/Western Total I 270 300 4 D 0 E 0 ✓ 0 other 15 C R 4 Total I 19 0 0 0 0 0 0 0 0 0 0 p 0 0 0 0 0 300 Measure A/Western 300 106 D 2..\ 0 E 1 — w. 0 R 0 0 other 0 C 10 0 Total I 106 300 111 ID E R other Total I 111 Piio: Dr Galley Dr to N'ly Galley Dr 0.03 mi 301 11 p 0.03 (mi) 33 (ft)/ 33 (ft) E Reconstruct Surface R other 0 C Total 11 Pilot Dr Windlass Dr C.20 (mi) Resurface Paved Road to Ply 0.20 mi 33 (ft)/ 33 (ft) 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 p 0 2 0 0 0 1 0 0 0 0 0 0 0 108 0 0 300 Measure A/Western 0 p 2 0 0 0 1 0 0 0 0 0 0 0 8 0 301 Measure A/Coachella Valley 301 35 DI 0 E 0 R 0 other 0 C 0 Total I 35 0 0 0 0 0 0 2 0 0 0 1 0 0 0 0 0 0 0 32 p 301 Measure A/Coachella Valley (1016( RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 30 DEC 7, 1999 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Pinehurst Rd Bradley Rd to Piping Rock Rd 0.47 (mi) 34 (ft)/ 34 (ft) Grind and Resurf with AHRM Plumrose St Cornell St to Ply 0.19 mi 0.19 (mi) 32 (ft)/ 32 (ft) Remove pavement, Resurf 0.15' AC and 0.12' AHRM Port Cir Barnacle Dr to Wly 0.1 mi 0.10 (mi) 30 (ft)/ 30 (ft) Resurface 0.21', 30' RMS Port Royal Ave Hermitage Dr 0.38 (mi) Reconstruct Surface to Cambridge Ave 35 (ft)/ 35 (ft) Po-- Royai Ave Cambriage Ave C.22 (mi) Recon AC surface to Jamaica Sands Dr 35 (ft)/ 35 (ft) Primrose Ln Viola St to E'ly 0.05 mi 0.05 (mi) 29 (ft)/ 29 (ft) Remove pavement, Resurf 0.15' AC and 0.12' AHRM Ramon Rd W'ly of Arbol Real Ave 0.05 (mi) Const drainage dry wells 0 (ft)/ 0 (ft) Fund Source Fund Source Amount x $1000 Measure A Funds oy Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction Total 300 67 other 0 Total 67 99/00 100/01 01/02 02/03 103/04 300 44 other 0 Total 44 301 12 other 0 Total 12 301 80 other 0 Total 80 301 53 other 0 Total 53 300 18 other 0 Total 18 301 49 other 0 Total 49 6 0 0 1 0 0 0 *0 0 60 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 E 0 1 0 R 0 1 0 C 0 10 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 D E R C 5 0 0 0 0 i 74 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 D E R C D E R C 5 1 0 47 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 inoi �G • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM ISCA_ YEARS 2OCC-2004 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 37 DEC 7, 1999 Limits LenStr (mi) Description (comments) EW (ft)/PW (ft) Rancno California Ra Butterfield Stage Rd 4.2' (mi) Cons! Left Turn Lane to Glen Oaks Rd 32 (ft)/ 44 (ft) Rarcno California Rd 'I De Luz Rd to Temecula C.L. 3.39 (mi) 31 (ft)/ 31 (ft) Grind and Resurf 0.17' AC Recne Canyon Rd Arroyo Dr to N'ty 1 mile C.62 (mi) 22 (ft)/ 32 (ft) realign aria wiaen road HES award deadline 6/30/97. Construct only from 2000' N'ly of Arroyo Dr to 5200' N'ly •Recne Canyon, Rc Arroyo Dr C.4: (mi) Rea,ign road to N'ly 0.4 mi 26 (ft)/ 40 (ft) Re__ Rc . Potter Rc 0.75 (mi) G'inc anc Resurf to SH 79 13 (ft)/ 13 (ft) Funa 'Fund ISourcelSource Amount x $1000 Total 300 otner Total 300 other Total 300 other Total 300 other 398 1056 1454 Measure A Funas aY Flsca, !ear Amount x S100C D = Design R = Right of Way Acquisition E = Environmental C = Construction 99/00 ' 00/01 101/02 1 02/03 03/04 R C 120 0 0 30 0 0 'L 0 0 3 243 0 300 Measure A/Western 568 D 0 0 55 E 0 0 1 R 0 0 0 0 C 0 0 0 568 15 0 15 300 Measure A/Western 00 0 0 0 0 512, 0 D E R C 0 -�1 10 0 0 y 0 0 300 Measure A/Western 0 0 0 0 268 D 66 3 0 E 3 0 0 R 14 0 0 396 C 2 '� 144 0 'Total I 664 1 300 ' 80 D Oi 0 0 300 Measure A/Western E 0 0 0 R 0 0 0 other 0 IC 0 0 0 Total 80 Rec,ancs Siva 300 285 DI 0 0 0 Sa^ 'imoteo Canyon Rd to Moreno Valley C.L. 2.36 (mi) 26 (ft)/ 26 (ft) E 0 0 0 3-inc and Resurf R 0 0 0 other 250 C 0 0 0 300 Measure A/Western 300 Measure A/Western • Regatta Dr Soinnaicer Wy C.13 (mi) ' Resurface Paved Road to Nallyard Dr 30 (ft)/ 30 (ft) Total 535 301 21 D E R other 0 C Total 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 1 0 71 0 0 0 0 25 1 0 259 1 0 18 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 :ln0171. RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 32 DEC 7, 1999 Name Limits Length (mi) Description i (comments) EW (ft)/PW (ft) Riagemoor Rd Valley Blvd 1.00 (mi) Recon AC road surface to Sun City Blvd 24 (ft)/ 24 (ft) ' River Rd Bridge Santa Ana River 0.12 (mi) 0 (ft)/ 0 (ft) Bridge Replacement RCTD Br.# S8002, State Br#. 56C 017 j Riverview Dr Limonite Ave to Ave Juan Diaz 1.87 (mi) 25 (ft)/ 28 (ft) Reconstruct surface and widen Roberts Ro Wood Rd to W'ly 1.26 mi 1.26 (mi) 22 (ft)/ 22 (ft) Resurf RMS paved road Investigate wiaening to 26'. Ro,,. _ Dr :Inc Rd C.18 (mi) Resurf AC Paved Rd to S'ly End 21 (ft)/ 24 (ft) Rocky Point Dr :sub View Dr to Ebb Dr :.36 (mi) 35 (ft)/ 35 (ft) Resurface 0.21', 35' RMS Rocky Way Double Tree Dr Wly 0.10 (mi) Resurf 26',0.17'AC 26 (ft)/ 26 (ft) Fund Source Total 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total 301 other Total 300 other Total Fund Source Amount x S1000 123 100 223 1463 11060 12523 1208 0 1208 146 0 146 34 0 34 47 0 47 14 0 14 Measure A Funds pv Fisca, Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction 99/00 00/01 1 01/02 02/03 ; 03/04 123 0 0 0 0 300 Measure A/Western 0 0 0 0 O 0 o! 0 0� 0 0 0 15 0 0 0 31 0 0 300 Measure A/Western 34 15 11 0 39 0 11 0 6 0 0 1301 0 0 0 0 0 0 0 0 300 Measure A/Western 95 5 0 3 0 0 0 735 0 0 0 370 2 1 0 143 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 7 0 0 0 E 0 1 0 0 0 R 0 0 0 0 0 C 0 26 0 0 0 300 Measure A/Western 2 1 0 44 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 2 1 0 11 0 0 0 0 100172 • RIVERSIDE COuNTY TRANSPORTATION COMMISSION MEASURE "A" .00A; FUNDS PROGRAM ISCA. YEARS 2000-2004 Name RIVERSIDE COUNTY TRANSPORTATION DEPAR-4EN- Page 33 DEC 7, 1999 Limits Lengtn (mi) Description (comments) EW (ft)/PW (ft) Rouse Rd Bottleorush Rd 0.4C (mi) Resurf AC paved road to Bradley Rd 30 (ft)/ 30 (ft) Royal Cir Jacoe Dr to E'ly. 0.07 mi 0.07 (m1) 29 (ft)/ 29 (ft) Grind and Resurf with AHRM Rustic Ln Pacific Ave 0.42 (mi) Recon AC paved road leRutite St Van Buren Blvd 0.25 (mi) Reconst AC surface to W'ly End 35 (ft)/ 35 (ft) to Bellegrave Ave 35 (ft)/ 0 (ft) Sage Rc Sty 1 mi Cactus Valley to Sly 2 mi Cactus Valley '.00 (mi) 22 (ft)/ 26 (ft) w den, Recon 26' RMS road ' Stocicoile vertical excess 1 mi Sty Recon 0.42 mi. Flatten 3 vert. 8 2 horiz. curves Sage Rd Sty 2 mi Cactus Valley to Sly 3 mi Cactus Valley '.00 (m1) 22 (ft)/ 26 (ft) widen, Recon 26' RMS Road use A7-0318 excess for fill. Recon C.33 mi. Raise 2 low areas. Sage Rd Sly 3 mi Cactus Valley to Sly 4 mi Cactus Valley 1.00 (mi) 22 (ft)/ 26 (ft) widen, Recon 26' RMS Road Recon 0.17 mi. Resurface remainder. 1Fund Source Total 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total Fund Source Amount x S1000 87 0 87 23 0 23 277 0 277 3 12 15 240 283 523 437 76 513 290 0 290 Measure A Funds oy -isca. Year Amount x $1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 99/00 100/01 01/02 j 02/03 j 03/04 D E R C 181 01 0 1 0 0 701 OI 0 300 Measure A/Western 0 0 c 0 D E R C 5� 0 1 0 0 -a 0 1 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D E R C 0 0 0 0 39 1 0 2 0 0 0 235 300 Measure A/Western 0 0 0 0 0 0 0 0 D E R C D E R 0 0 0 3 0 0 0 0 300 Measure A/Western 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D E R C 01 0 0 OI 0 0 0 0 437 -").. 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 5 0 0 E 20 0 0 R 0 0 0 C 0 265 0 300 Measure A/Western 0 0 0 0 0 0 0 0 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 3» DEC 7, 1999 Name Limits Length (m1) Description (comments) Ew (ft)/PW (ft) Sage Rd Nty .35 mi Red Mtn Rd to Sly .65 mi Red Mtn Rd 1.00 (mi) 22 (ft)/ 26 (ft) . widen, Recon 26' RMS Road Sage Rd Sly .65 mi Red Mtn Rd to Sly 1.65 mi Red Mtn Rd 1.00 (mi) 22 (ft)/ 26 (ft) widen, Recon 26' RMS Road Recon 0.» mi. Resurface remainder. Sage Rc Sly 1.65 mi Red Mtn Rd to East Benton Rd C.60 (mi) 22 (ft)/ 26 (ft) ulcer, Resurf 26' RMS Road Sal. ;ir _igntnouse Rd �» (mi) Resu-=ace paved Road to Ely Lighthouse 0.04 mi 30 (ft)/ 30 (ft) Sa- a rtc Rd va..ey Rd 0.38 (m7) Re 24',0.17'AC to Glen Rd 24 (ft)/ 24 (ft) Sar .;a:Into St and Hemet Street Stetsor Ave to N'ly to Hemet C.L. (m') 38 (ft)/ 38 (ft) AZ paved roads pa^'la, width in the City of Hemet. w!tn City of Hemet app'd 6/29/99. Sar 'imoteo Cyn Rd Redlands Blvd '.20 (mi) ResurAC paved road 50% in SD#3 to S.B. County Line 24 (ft)/ 26 (ft) Fund Fund Source Source Amount x S1000 Total 300 other Tata, 300 other Total 300 other Total 301 other Total 265 0 265 286 0 286 Measure A Funds oy Ftscai Year Amount x S1000 = Design R = Right of way Acouisition = Environmental C = Construction 99/00 ( 00/01 01/02 02/03 j 03/04 5 10 0 0 0 0 0 250 300 Measure A/Western 0 0 0 0 0.1 0 0' 0 0 0 0; 0 10 30 0 0 0 0 0 0 0 0 0 246 300 Measure A/Western 0 0 0 0 0 0 0 0 155 D 10 0 0 E 15 0 0 R 0 0 0 0 C 0 0 130 155 300 Measure A/Western 0 0 0 0 0 0 0 0 9 D 0 0 0 2 E 0 0 0 1 R 0 0 0 0 0 C 0 0 0 6 9 300 38 other Total 300 other Total 300 other Total 0 38 301 Measure A/Coachella Valley 0 0 0 0 D 0 0 2 E 0 0 1 R 0 0 0 C 0 0 35 300 Measure A/Western 0 0 0 0 0 0 0 0 194 D 0 0 0 E 0 0 0 R / 0 0 0 0 C 194 0 0 194 300 Measure A/western 0 0 0 0 0 0 0 0 375 D 0 0 0 E 0 0 0 R 0 0 0 140 C 0 0 0 515 300 Measure A/Western 0 0 0 375 0 0 0 0 • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 35 DEC 7, 1999 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Fund Source Total Sandra Dr Jackson St 0.11 (mi) Resurf AC paved road to Wily end. 35 (ft)/ 35 (ft) Santa Rosa Mine Rd Christmas Tree In to Ply 0.36 mi 0.36 (mi) 20 (ft)/ 26 (ft) Realign RMS Paved Road 5C%inSD#1 and 50% in SD #5. 301 other Total 300 other Total Santa Rosa Mine Rd Lake Matthews/Gavilan to Ply 2.50 (mi) 20 (ft)/ 26 (ft) Establish project scope for improvements Santa Rosa Rd Post Rd 0.98 (mi) Recon RMS paved road to Wily 24 (ft)/ 26 (ft) Saturn way Ma:ioar Ave to S'ly 0.05 mi. 0.05 (mi) 30 (ft)/ 30 (ft) Grind and Resurf with AHRM Scenic Dr Daryl: Dr to Wayne Dr C.30 (mi) 24 (ft)/ 24 (ft) Resurf 24',0.171AC Coordinate with waterline work Scot, Rd :-215 to Winchester Rd (SH 79N) 5.0C (mi) 26 (ft)/ 26 (ft) Reconstruct AC paved road i and investigate widening to 4 lanes. i i 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total Fund Source Amount x S1000 29 0 29 .129 0 129 533 0 533 Measure A Funds by Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction 99/00 100/01 101/02 102/03 103/04 0 0 0 0 0 0 0 0 0 0 0 p 0 0 0 0 301 Measure A/Coachella Valley D 0 0 0 E 0 0 0 R '� 0 0 0 C 129 0 0 300 Measure A/Western D E R C /10 14 0 300 Measure 30 0 6 0 0 0 422 50 A/Western 170 D 10 0 0 E ✓ 10 0 0 R 0 0 0 0 C 150 0 0 170 19 0 19 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D E R C S 0 0 0 -4- 0 13 0 300 Measure A/Western 0 0 0 0 0 0 0 0 30 D 0 0 2 E 0 0 0 R 0 0 0 0 C 0 0 28 30 180 1050 1230 D E R C 300 Measure A/Western 0 0 0 0 175 0 0 0 0 5 0 0 0 0 0 0 p 0 0 0 0 0 0 300 Measure A/Western RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 36 DEC 7, 1999 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Scott Rd Murrieta Rd 2.00 (mi) Resurf AC paved road to I-215 28 (ft)/ 26 (ft) Sea Gull Dr Via Costa Brova to Flamingo Dr 0.57 (mi) 24 (ft)/ 24 (ft) Resurface 0.21', 24' RMS Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction Total 300 191 other 681 Total 872 99/00 00/01 101/02 102/03 103/04 D 25 15 0 E 5 3 0 R 0 0 C 0 - 143 0 300 Measure A/Western 0 0 0 0 0 0 0 0 301 49 other 0 Total 49 D 0 0 2 0 E 0 0 1 0 R 0 0 0 0 C 0 0 46 0 301 Measure A/Coachella Valley 0 0 0 0 Seanorse Way Barnacle Dr 0.12 (mi) Resurface Paved Road to Port Cir 30 (ft)/ 30 (ft) Sedco Blvd Mission Tr 0.22 (mi) Resurf 49', 0.25' RMS to E'ly 0.22 mi 49 (ft)/ 49 (ft) Seelev Ave Arrownead Blvd 1.00 (mi) Resurf 26', 0.26'RMS to Neighours Blvd (Rte78) 26 (ft)/ 26 (ft) Sequoia Ln Cornell St 0.25 (mi) Resurf AC paved road to Dartmouth St 24 (ft)/ 24 (ft) Snell Dr Leeward Dr 0.37 (mi) Resurface Paved Road to Rocky Point Or 18 (ft)/ 18 (ft) 301 19 other 0 Total 19 300 75 other 0 Total 75 302 108 other Total 108 300 61 other 0 Total 61 301 41 other 0 Total 41 D 0 0 0 2 E 0 0 0 1 R 0 0 0 0 C 0 0 0 16 301 Measure A/Coachella Valley 0 0 0 0 D 2 0 0 E ✓ 1 0 0 R 0 0 0 C 72 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 302 Measure A/Palo Verde 3 2 0 103 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 0 0 0 0 6 1 0 54 D 2 0 0 0 E ✓ 1 0 0 0 R 0 0 0 0 C 38 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 )001 f6 • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 37 DEC 7, 1999 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Shoal Dr Beacon Dr to Rocky Point Dr 0.22 (mi) 33 (ft)/ 33 (ft) Resurface 0.21', 33' RMS Silver Fir Dr Cedar Glen Dr Wly 0.20 (mi) Resurf 26',0.17'AC 26 (ft)/ 26 (ft) Simpson Rd Briggs Rd to Rte 79 3.00 (mi) 26 (ft)/ 26 (ft) Reconst AC Paved Rd Investigate groundwater problem near ponds. 1111/ South Broadway 15th Ave to Blythe CL C.40 (mi) 38 (ft)/ 38 (ft) Resurface 0.1', 38' A/C W/ petromat ' Spalding Dr Camoridge Ave 0.25 (mi) ' Resurface 0.21', 35' AC to Hopewell Ave 35 (ft)/ 35 (ft) Soar Cir I Galley Dr 0.04 (mi) Resurface Paved Road to NWIy Galley Dr 0.07 mi 30 (It)/ 30 (ft) St. Lucia Ct Port Royal Ave 0.03 (mi) Reconstruct Surface to Nly Port Royal 0.03 mi 32 (ft)/ 32 (ft) • Fund Source Total 301 other Total 300 other Total 300 other Total 302 other Total 301 other Total 301 other Total 301 other Total 13 15 0 15 Fund . Source Amount x S1000 Measure A Funds oy Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 99/00 100/01 101/02 1 02/03 03/04 2B D 0 0 2 0 E 0 0 1 p R 0 0 0 0 0 C 0 0 25 0 28 24 0 24 1205 0 1205 85 0 85 55 0 55 301 Measure A/Coachella Valley 0 0 0 0 D E R C D E R C D E R C 0 0 0 0 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 545 545 300 Measure A/Western 0 0 0 0 302 Measure A/Palo Verde 2 1 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 2 0 75 D E R C 1 0 0 49. 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 13 D 0 0 2 0 E 0 0 1 0 R 0 0 0 0 0 C 0 0 10 0 301 Measure A/Coachella Valley D / 3 0 0 0 E 1 0 0 0 R 0 0 0 0 C \1.1,, 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 0 0 0 0 )n01.('' RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 38 DEC 7, 1999 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Fund Source Total Stephenson Blvd S H 78 1.02 (mi) Resurf RMS paved road to 30th Ave 24 (ft)/ 24 (ft) 302 other Total Stetson Ave Santa Fe St 0.97 (mi) Resurface 40', 0.21' AC to Windsor Ct 40 (ft)/ 40 (ft) Sun City Blvd Cherry Hills Blvd to Valley Blvd 0.42 (mi) 62 (ft)/ 62 (ft) Resurface AC paved road Misc. funds are from EMWD waterline work. 300 other Total 300 other Total Fund Source Amount x S1000 93 0 93 12 397 409 4 297 301 Sun City Blvd McCall Blvd C.50 (mi) Resurf AC paved road to Chambers Ave 48 (ft)/ 48 (ft) Sun City Median improvements 0.00 (mi) 0 (ft)/ 0 (ft) Place Stamped Concrete including concrete in Newport Rd parkway on north side east of Evans Rd. Sun City Median Improvements 0.00 (m1) 0 (ft)/ 0 (ft) Place Stamped Concrete Sun City Median Improvements 0.00 (mi) 0 (ft)/ 0 (ft) Place Stamped Concrete 300 other Total 300 other Total 300 other Total 300 other Total 232 0 232 50 5 55 50 0 50 50 0 50 Measure A Funds Dy Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction 99/00 00/01 101/02 02/03 03/04 1 / 1 0 91 0 0 0 0 0 0 0 0 302 Measure A/Palo Verde 0 0 0 0 0 0 0 0 10 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 2 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 22 1 0 209 7 ✓ 1 0 42 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 7` 0 0 0 E 0 0 0 0 R 0 0 0 0 C Z7‘0 42 ) 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 300 Measure A/Western 7 1 0 42 0 0 0 0 0 0 0 0 n017s • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 39 DEC 7, 1999 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Sun City Median Improvements Fund Source Total Fund Source Amount x S1000 Measure A Funds oy Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction 99/00 1 00/01 ( 01/02 1 02/03 103/04 0.00 (mi) 0 (ft)/ 0 (ft) Place Stamped Concrete Sunfish Ln Barnacle Dr 0.11 (mi) Reconstruct Surface 300 other Total 50 D. 0 0 0 7 E 0 0 0 1 • R 0 0 0 0 0 C 0 0 0 42 50 to Shell Dr 35 (ft)/ 35 (ft) 301 other Total Swingle Ave Miles Ave 0.20 (mi) Resurface Paved Road •Sycamore Rd j Atlantic Ave C.31 (mi) j Resurf RMS paved road to N'ly Miles Ave 0.2 mi 35 (ft)/ 35 (ft) to Nancy Dr 33 (ft)/ 33 (ft) Sylvester Rd Mission Tr 0.21 (mi) Resurf 26',0.17'AC i to Lakeview Terrace 26 (ft)/ 26 (ft) Thousand Patens Canyon Rd Ramon Rd to Dillon Rd 5.00 (mi) 22 (ft)/ 26 (ft) widen and Resurf RMS paved road Tooago Ct Port Royal Ave 0.03 (mi) Reconstruct Surface to Nly Port Royal 0.03 mi 32 (ft)/ 32 (ft) 301 other Total 301 other Total 300 other Total 301 other Total 301 other Total 300 Measure A/Western 0 0 0 0 19 D 2 0 0 0 E 1 0 0 0 R 0 0 0 0 0 C 16 0 0 0 301 Measure A/Coachella Valley 19 36 0 36 0 0 0 0 D 0 E 0 R 0 C 0 0 0 0 0 0 0 0 0 2 0 1 0 0 0 33 0 301 Measure A/Coachella Valley 49 D 0 0 E 0 0 R 0 0 0 C 0 0 49 0 0 0 0 2 1 0 46 301 Measure A/Coachella Valley 25 D 0 0 2 E 0 0 1 R 0 0 0 0 C 0 0 22 25 771 0 771 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 D 0 5 E 0 2 R 0 0 C 0 382 0 0 0 382 301 Measure A/Coachella Valley 15 D 3 0 E 0 R 0 0 0 C 11 0 15 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 )n{lJ 79 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 40 DEC 7, 1999 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Tokay Rd Crescent Ave 0.20 (mi) Resurf 20', 0.25' RMS to Mesa Dr 20 (ft)/ 20 (ft) Trenton Way Fordham Dr to Jamestown Dr 0.05 (mi) 32 (ft)/ 32 (ft) Grind and Resurf with AHRM Trinity Cir Port Royal Ave 0.20 (mi) Recon AC surface to NW'ly end 35 (ft)/ 35 (ft) Turner St Grand Ave SWIy C.29 (mi) 26 (ft)/ 26 (ft) Recon 26',0.21'RMS on 1.0'0G rive-sity Dr Academy Dr to Collegian Wy C.04 (mi) 29 (ft)/ 29 (ft) Remove pavement, Resurf 0.13' AC and 0.12' AHRM Van Buren Blvd (Northside) west of Regency Ranch to W'ly 0.5 mi C.5C (mi) 0 (ft)/ 0 (ft) Cons: concrete V ditch Van Buren St 52th Ave to 55th Ave 1.51 (mi) 24 (ft)/ 24 (ft) Resurface west half of road SB 300 Cycle 9. City of Coachella can not participate on east half of road. Fund Source Total 300 other Total 300 other Total 301 other Total 300 other Total 300 other Total 300 other. Total 301 other Total Fund Source Amount x S1000 40 0 40 15 0 15 54 0 54 103 0 103 16 0 16 124 0 124 138 0 138 Measure A Funds Dy Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction 99/00 00/01 101/02 02/03 03/04 2 ✓ 1 0 37 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D E R C /5 0 0 1 y 0 0 1 o0 / 0 0 �J 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D E R C 0 48 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 D E R C 0 0 0 0 2 1 0 100 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D / 30 \ 0 0 0 0 E ,/ 1 0 0 0 0 R I 0 0 0 0 C �93 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 n0150 • RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 41 DEC 7, 1999 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Fund Fund Source Source Amount x S1000 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction Total 99/00 100/01 101/02 102/03 103/04 Varner Rd 301 74 D 15 8 0. 1.9 mi S. Chase School to Berkey Dr 0 0 1.55 (mi) 24 (ft)/ 24 (ft) E 4 1 0 0 0 0 Resurface AC R 0 0 0 paved road other 250 C 0 46 0 0 0 301 Measure A/Coachella Valley Total 324 Vassar St Fulton Ave to Wily 0.05 mi 0.05 (mi) 29 (ft)/ 29 (ft) Grind and Resurf with AHRM Via Costa Brava Vanderveer Rd 0.57 (mi) Resurface Paved Road •Vineland St i Eogar Canyon Channel 0.01 (mi) Construct box culvert to Seaview Wy 24 (ft)/ 24 (ft) 26 (ft)/ 26 (ft) 300 13 D E R other 0 C Total 13 5 1 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 301 60 D 0 0 2 0 0 E 0 0 1 0 0 R 0 0 0 0 0 other 0 C 0 0 57 0 0 301 Measure A/Coachella Valley Total 60 300 403 D 0 0 52 E 0 0 20 R 0 0 0 other 0 C 0 0 0 Total 403 Viola St 300 26 D Plumose St 5 0 0 0 1 to Whittier St E 0.09 (mi) 32 (ft)/ 32 (ft) 0 0 1 0 0 Remove pavement, Resurf 0.15' AC and 0.12' AHRM R 0 0 0 0 other 0. C 0 0 0 0 300 Measure A/Western 300 Measure A/Western 0 0 0 331 0 0 0 0 Total 26 warmington St 302 55 p Hwy 78 to E'ly 0.24 mi 0 0 0 0 p C.24 (mi) 24 (ft)/ 26 (ft) E 0 0 0 0 0 Resurf and widen AC paved road R 0 0 0 0 0 other 0 C 55 0 0 0 0 302 Measure A/Palo Verde wasnington St Thousand Palms Cyn Rd to S'ly Pushawalla 0.90mi 2.53 (mi) Grind and Resurf 24 (ft)/ 24 (ft) Total 55 301 486 D 0 0 0 47 0 E 0 0 0 1 0 other 0 C p 0 0 0 0 0 0 438 0 Total 486 301 Measure A/Coachella Valley n n 1 S1 . RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 42 DEC 7, 1999 Name Limits Length (mi) Description (comments) EW (ft)/PW (ft) Fund Source Fund Source Amount x S1000 Measure A Funds by Fiscal Year Amount x S1000 = Design R = Right of Way Acquisition = Environmental C = Construction Washington St Bridge French Valley Stream 0.01 (mi) 0 (ft)/ 0 (ft) Realign and replace existing bridge Total 300 19 other 54 Total 73 Wellman Rd Terwilliger Rd to Kirby St 1.00 (mi) 24 (ft)/ 26 (ft) Widen North side,0.5'DG;.Resurf 26',0.21'RMS Wentworth Dr Bradley Rd to SE'ly 0.37 mi 0.37 (mi) 37 (ft)/ 37 (ft) Grind and Resurf with AHRM Westover Way New Bedford Rd to S'ly New Bedford .11mi C.11 (mi) 32 (ft)/ 32 (ft) Grins and Resurf with AHRM wincso- Dr Cherry Hills Blvd to McCall Blvd 0.39 (mi) 41 (ft)/ 41 (fti Grind and Resurf with AHRM winoward Dr 70th Ave C.25 (m1) Resurface Paved Road to Bounty Ave 74 (ft)/ 74 (ft) winged Foot Dr Cherry Hills Blvd 0.38 (mi) Resurf with AHRM to McCall Blvd 37 (ft)/ 37 (ft) 300 103 other 0 Total 103 300 58 other 0 Total 58 300 21 other 0 Total 21 300 68 other 0 Total 68 301 91 other 0 Total 91 300 44 other 0 Total 44 99/00 00/01 101/02 02/03 03/04 D. 0 0 0 E ✓ 0 0 0 R 0 0 0 C 19 0 0 300 Measure A/Western 0 0 0 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 2 1 0 100 0 0 0 0 D 5 ` 0 0 E i 1 !".,,,, 0 0 R 0 0 0 C 52 / 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D E R C 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D E R C i 6 / 1 I 0 61. 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 2 0 0 0 E ✓ 1 0 0 0 R 0 0 0 0 C 88 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 • • 20th Ave to Dill.ion Rd E 0 0.70 (mi) 24 (ft)/ 24 (ft) R 0 Reconstruct surface with RMS on existing base other 0 C 0 Total 73 Yoroa Linda Ct 300 I 27 'D5 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 Name RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 43 DEC 7, 1999 Limits Length (mi) Description (comments) EW (ft)/PW (ft) Fund Fund Source Source Amount x S1000 Measure A Funds by Fiscal Year Amount x S1000 D = Design R = Right of Way Acquisition E = Environmental C = Construction Total I I 99/00 100/01 101/02 1 02/03 1 03/04 Wood Rd 300 252 p 1 0 Markham St to Cajalco Rd E 1 0 1.50 (mi) 26 (ft)/ 26 (ft) R 0 0 Resurf other 0 C 250 0 Total 252 300 Measure A/Western Worsley Rd 301 I 73 �D 0 Bradley Rd to E'ly Bradley 0.16 mi E % 1 0.16 (mi) 32 (ft)/ 32 (ft) Grind and Resurf with AHRM other 0 C 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley Future Projects District 1 Only C.00 (mi) 0 (ft)/ 0 (ft) These funds will be used for pavement renaoilitation projects in the years shown. Future Projects District 2 Only 0.00 (mi) 0 (ft)/ 0 (ft) These funds will be used for pavement rehabilitation projects in the years shown. 0 (ft)/ 0 (ft) Tnese funds will be used for various pavement renabilitation projects in the years shown. ' Future Projects District 5 Only 0.00 (mi) • Total 27 2 1 0 70 0 0 0 0 0 0 0 p 0 0 0 0 0 0 0 0 300 Measure A/Western 300 170 D 0 0 0 E 0 0 0 R 0 0 0 other 483 C 0 0 0 Total 653 300 Measure A/Western 0 0 0 0 170 0 0 0 300 250 p 0 0 0 0 0 E 0 0 0 0 0 other 500 C 0 0 0 0 0 250 300 Measure A/Western Total 750 300 230 p 0 0 0 E 0 0 0 R 0 0 0 other 374 C 0 0 0 Total 604 300 Measure A/Western 0 0 0 0 0 0 230 0 1no18:s RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEARS 2000-2004 Fund Source Summary RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 44 DEC 7, 1999 Fund Fund Source Source Name 300 Measure A/Western 301 Measure A/Coachella Valley 302 Measure A/Palo Verde * Grand Totals ' Fiscal Year (Amt x S1000) Fund Source Total Expenditure 99/00 00/01 01/02 02/03 03/04 (Amt x S1000) 14016 5801 4643 6601 7378 38439 2016 991 861 1A55 1139 6662 286 93 103 283 220 985 16318 6885 5607 8539 8737 46086 • • • �n0184 • OF SAN JACINTO 050549 • • • vev e:opmenr Services June 12, 2000 Mr. Jerry Rivera, Program Manager RCTC 3560 University Avenue Suite 100 Riverside, CA 92501 flriECEIVEu4'-;\ , JUN 1 5 2000 `j y`�., �:* `TAT�ON RE: 5-Year Capital Improvement Plan — Measure "A" As requested, the City of San Jacinto is providing the following list of projects to be implemented during the next 5 years, utilizing Measure "A", Measure "A" Loan, local and other Federal and State grants: Project Fiscal Year Type Total Cost ($1.000's) Measure "A" ($1.000's) Young St. 00-01 Pavement Rehab & Widening 100 50 Ramona Blvd. 00-01 Sidewalk 150 50 Main St. • 00-01 Pavement Rehab 200 200 Cottonwood Estates 00-01 Pavement Rehab 200 200 Cottonwood & Sanderson 00-01 Signal & Pavement Rehab. 220 50 Lake Park 00-01 Pavement Rehab & Widening 250 50 Esplanade Avenue 01-02 R.R. x-ing & pavement widening 250 50 Sanderson Avenue 01-02 Pavement Rehab 750 250 Lyon Avenue 01-02 Pavement Rehab 250 250 San Jacinto Avenue 01-02 New Pavement 200 200 State Street 02-03 Sidewalk & Pavement Rehab 350 100 Ramona Blvd. 02-03 Pavement Rehab 300 300 Misc. Downtown Improvements 01-05 Pavement Rehab, Sidewalk & other improvements. 300 300 Ramona Expressway 03-04 Right -of -Way, New Pavement 1,000 500 Main St & San Jacinto Ave 01-02 Signal & Pavement Rehab. 300 50 201 E. Main Street • San Jacinto. CA 92583 e' 000 487-7- 0 • Fax: 909 654-9896 • www.ci.san-jacinto.ca.us �n0l_S5 PSI SO-OOVainsuomslnnyndgianem 1 91. £ b' l 9'l£ti'4 i(empeoa auel-omi wualul 10 uollonulsuoo aleuillln )21 u6lsao loads aleoptharl0 0l uolsualx3 peon zen £ Ol8 V.69Q' 4 (S.000$) SONnd ..V.. 3Z1f1Stl3IN 9 to L abed 048 Aempeoa auel-inol 10 uollonulsuoo almmo u6lsao peoa e6ekon luaauln of luawu611eaa peon zelo Z V690' 4 (S.000$) S1S00 1V101 uogellllgetlai pue uoyanulsuoaai pails 3dA1 I 133fOad 1 spoils iofeuw to uopruisuoaaa pue uollellllge1lai luaruanecl to uollanJlsuoa ubisaa S11WIl /31AWN 103f0Nd l 'ON W 311 00-un f-90 :oleo iaaw6u3 All0islaoM owind to aolaano urelll!M :A8 paiedaid pInaaural to :Aaua6d 100Z - 000Z A3 WV2i002W SONfl3 3VD03 „V,. 321f1SV31N NOISSIMOD NOI1V1210dSNV211 A 1 N(10:) 1(IIS21-IAM • • • P:4 SO-UUVa'seuvzslnngnd\fianemi 9.P8L 9'b8L uogeumeyai pue uouonu{suooai hails slaaus Jofew;o uoiponulsuooai pue uo{lel{{{geyai luawaned to uoyonulsuoo vg u6lsea I, (S.000$) SONf13 ..V.. 3811SV3IN (S.000$) S1SOO 11/1O1 3dAl 1O3fO2fd S111A1I1 13WVN 103fOad 'ON 1/11311 5 to Z abed 00-unf-90 :oleo Jaaui6ud AloisvoM ailgnd to Jolaano - sar{6nI { 9 welipm paiedaid elnoaulal to APO :Aaua6V ZOOZ - 1,00Z A3 WVd0Oad SONni -wool ..V,. 38f1SV3W NOISSIWWOO NOI1V1aOdSNV2il A1Nnoa 301SH3Ald PaUS0-00Vainseayl\slmcindqranepvi 9'S£L (S.000$) sorind „v.. 321f1SV3W 9'S£L (S.000$) S1SOO 1V1O1 uouepineyai pue uollonalsuooai pails 3dAl 1O3f Oad slaalls Jofew to uouormsuooal pue uollelillgeyai luawaned to uoilormsuoo u6lsea 6 S to £ abed S11WIl /3WVN 133r0Hcl l 'ON W 311 00-unr-90 ;alea Joeuifiud Apoisaqund to sotifinl { 0 iueiivAA eiedei 8P d elnoawal to Apo :Aoue6V £OOZ - ZOOZ old WV210021d SaNnd ivooi „V,. 38f1SV3W NOISSIWW03 NO11V180dSNV2211 AlNf1O0 3aIS213n123 • • • iffetr4 • • pDf 5U oovainseavq\slwindgk lEflA b'Zb8 Val} uogejwcieyal pue uogonuisuooal pails spells Jofew jo uononulsuoow pue uopeugleyai luawaned jo uoilonulsuoa vii. u6isaa I. (S.000$) SONf13 'At.. 321f1SV3IN (S.000$) S1S00 1V101 3dJ11 103rOdd S1101I1 /3INVN 103r08d 'ON 141311 5 10 b a6ed 00-unr-90 :WO Jaaui6u3 AloislioM oilgnd Jo aoaaJi4 say6nl I O iue!II!M paiedaid elnoawal jo Apa :Aoue6V b00Z - HOZ A3 WVH9Odd SON(13 1V001 „V,. 321(1SV3W NOISSIWW00 NOI1V1210dSNV81 AiNnoa 101S83Ald C') 00 C i pal so-oovamseamslmyndpanepv t;-' l56 ti l56 (S.000$) SaNnd (S.000$) ..V.. ainsV3W S1SOO l�d1O1 9 10 9 abed uolleyligetlai pue uollonulsuooai pails 3dA1 133rOad slaaAs iofew to uoyonulsuooai pue uolleimeyai luawaned to uoponulsuoo is) ublsaa l S11WIl /31niVN 103r0Hd I 'ON W 311 00-unr-90 :alea pawbu3 ovind to ioloai!a - sail6nll .0 uieill!M :A8 paiedaid elnoauial to Al!O :AouabV SOOZ - b00Z Ad WV?:1902Id SaNnJ 1V301 „V,. 32:10SV3W NOISSIWW03 NO11V180dSNV81 A1N(1O3 3aISb3Ald • • • COACHELLA VALLEY AREA PLANS • • Agency: Prepared by: Date: Item No. 1 2 UPDATED PLAN RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2000-01 The City of Indian Wells Timothy T. Wassil, P.E., Public Works Director June 7, 2000 Project Name/Limits Project Type Total Cost ($000's) TOTAL 93:48 Miscellaneous Repairs / Citywide 93-70 Citywide pavement overlay Maintenance. $25,000 Measure "A" Funds ($000's) $ 25,000 Road Maintenance $150,000 $ 150,000 F Tim\Misc\RCTC MEASURES A 00.doc $175,000 Agency: Prepared by: Date: UPDATED PLAN RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2001-02 The City of Indian Wells Timothy T. Wassil, P.E., Public Works Director June 7, 2000 Item No. Project Name/Limits Project Type Total Cost ($000's) Measure "A" Funds (S000's) 1 93-48 Miscellaneous Repairs / Citywide Maintenance. $25,000 $ $25,000 2 93-70 Citywide Pavement Overlay $430,569 $430,569 TOTAL $455,569 F:',Tim\Misc1RCTC MEASURES A 00.doc In01_9-1 • Agency: Prepared by: Date: Item No. 1 2 UPDATED PLAN RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2002-2003 The City of Indian Wells Timothy T. Wassil, P.E., Public Works Director June 7, 2000 Project Name/Limits Project Type Total Cost (5000's) 93-48 Miscellaneous Repairs / Citywide Maintenance. $25,000 Measure "A" I Funds ($000's) $25,000 TOTAL 93-70 Citywide Pavement Overlay $144, 431 $25,000 F:'.Tim\Misc\RCTC MEASURES A 00.doc $50,000 ,1n019 Agency: Prepared by: Date: UPDATED PLAN RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2003-2004 The City of Indian Wells Timothy T. Wassil, P.E., Public Works Director June 7, 2000 Item No. Project Name/Limits Project Type Total Cost ($000's) Measure "A" Funds ($000's) 1 93-48 Miscellaneous Repairs / Citywide Maintenance. $25,000 $25,000 2 93-70 Citywide Pavement Overlay Road Maintenance $25,000 $25,000 TOTAL $50,000 F:\Tim\Misc\RCTC MEASURES A 00.doc JO0I96 • Agency: Prepared by: Date: Item No. 1 2 UPDATED PLAN RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2004-05 The City of Indian Wells Timothy T. Wassil, P.E., Public Works Director June 7, 2000 Project Name/Limits Project Type Total Cost ($ 000's) 93-48 Miscellaneous Repairs / Citywide Maintenance. $163,000 Measure "A" Funds ($000's) $163,000 TOTAL 93-70 Citywide Pavement Overlay Road Maintenance $25,000 $25,000 F:',Tim\Misc\RCTC MEASURES A 00.doc $188,000 -)r?0197 Agency: City of Palm Desert Prepared hj Richard J. Folkers Phone No.: (760) 346-0611 X461 Date: May 9, 2000 illl'ERSIDE COUNTY 7RANSPORTA770N COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM ET 20 - 20 Carry-over Projects FY 1999-2000 Page 1 of 3 JT EAf NO. PROJECT NAA1E / L/AfJ7:S PROJECT TYPE, TOTAL COST (MOO'S) 2. 3. 4. Portola Avenue and Highway 111 widening (project 653) Highway 111 and Highway 74/Monterey Avenue (project 626) Washington Street - Country Club Drive to Fred Waring Drive (project 645) Monterey Avenue (NB) - San Gorgonia to north driveway Westfield Shopping Town (project 672) Design completed - permit received from Caltrans proposed construction Summer 2000 Design completed awaiting Caltrans permit - construction Summer 2000 Construction completed Construction completed 458 1,000 418 150 MEASURE A FUNDS (,> 000'S) 458 917 418 150 f:\users\rivera\wp\MessA5yr. • • • Agency: City of Palm Desert Preparedbp Richard J. Folkers Phone No.: ( 760 ) 346-061 1 X461 Dale: May 9, 2000 ITEM NO. RI FI S1111; COUNTY TRANSPORTATION COMM NSION 11EASUR1: "A" LOCAL FUNDS PROGRAM F1' 20 - 20 Carry-over Projects from FY 1999-2000 Page 2 of 3 PROJECT NAME / I_IMI7:S PROJECT TYPE 5. 6. 7. 8. Joni Drive - Velie Way to 42nd Avenue (project 627) Monterey Avenue and Country Club (project 640) Cook Street & 42nd Avenue/Mayfair Drive Green Way (project 641) Magnesia Falls Bridge and street widening - Monterey Avenue to Portola Avenue (project 648) TOTAL COST ($00o :S) Design completed - constructiof 250 Summer 2000 Construction completed Spring 2000 1,400 Design completed - constructioi 500 Summer 2000 EIR to Design if EIR be done FY 2000 - 2001 approved 800 MEASURE A FUNDS (, OO'S) 250 675 500 800 Muse rs4ivera\wp\Meas A S yr. • • • 'uiVseamd mennwiasno OS iS,000V SYIN!{J V Jtl/7SV: OS IZ0 - 100Z AA - uolaarulsuoa 'quo u2lsau (l59 laaroid) lauuey0 vial teA tilled le a4lag &ulleM pai3 '6 (s,000S) IS'0.7 7V101 ad.1.l 13.7f01Id S:Ll 11l7/9{VVN1dgf01ld 'ON !Vail 'r- fo 000Z - 6661 Ad saaarozd slano - Cage;) 000Z `6 /(eW 197X 1190-97E (09L) sia-{loA 1. paeuTH aaasa0 wled Jo '11J OZ - OZ ,t.l 1VV11J011d VINll.l 7{ 307„{'„ .48//V1'.:l/L' A/OISSIIV/t103 NOLL VI UO,ISNVII.L ,t.l.AlllOJ .P118'8.4.1111 :a{va : •oAl a1101/,I paavdadd • • • iV c:7 Agency: Prepared by: Phone No.: Dale: 1T7;llf NO. 2. 3. 4. i City of Palm Desert Richard J. Folkers (760) 346-0611 )146l May 5, 2000 III11:1ISIDE COUNTY TBANS OII TA TION COMMISSION ,11L I,S'URIs "A" LOCAL FUNDS PROGRAM LT 20 00 - 20 01 PROJECT NAM / LIMITS Fred Waring Drive Highway 111 to Town Center Way Highway 111 - Larkspur Lane to Indian Wells city limits hovley Lane - Water Way to Oasis Country Club N/I1 1'or. tola Avenue - San Marino Circle to E1 Cortez Way Muserskiveralwp‘MeasA S yr. 1'ROJEC7' TYPE Design and construction phases for bridge and street widening Design and construction phases for street widening Design and construction phases for widening of street Design and construction phases for widening of street Page _I of 5 TOTAL COST ($00m9 AlEA.SURE A 1 IINDS ($000'S) 500 3,000 1,700 1,650 500 3,000 1,700 1,650 • • '.AS V staysAdnquonmuosnu OOS`I 00VI aUpTaq pue aaaaas HuTuapTm aol aseyd uotaanaasuo0 • Aen aaaua3 uMoi of III Aehq$FH — (uolaanaasuoa) an -via 2u11VM paid , • •I (S,0001)VIN11d V 3ll11SV3{V (S,0000 .LSOJ 7V.101 3,1,1.E.13Yf011d S:LI1V17/.1VVN.103fOH(' VAI 11171I 000Z `S AeW 199X 1190-91/C (090 saaliod -f paeij3TH laasa❑ mled 30 2(110 Zo pZ - 10 OZ,1.4 1V IIHDO 1d SaNni I P/30 % „ t '„ .V IIII.ST.;1111 NO1SS11131703 NOLI V1110(1,SAI/.l. A.L,V/10.) .401, -1,11 U :afo� : •oN arrorlJ pa.rucladd : ifa rragy 001 059 (S; 000Y) saivit l V :1 Nil SV:11V 001 059 (S; 0000 .LSO.) "WW1 Xpnis AaTmsead 3uluapTm aaalas lop] sasegd uoTianlasuoa pue tar sac! '"SVieahndMMaianMuasn‘ j guTssolalano XeMaalA 01-I pue anuany eToalod anT1Q plod PTelaO of aaalas Noo0 - anF1Q elaeuTs weld 'Z 'I S.L111117 / 31VVAl13:If02141 •OAI T` fo aYvI £0 OZ - ZO OL .l 1VV11J0M1 SMITH 71/301 .1'. .1111I.S'1 /lt� NOlSSl11111/03 N0LL1!L110dSN1'11.L ,(,LN110.) .1(11.S?174 ' 1112711 000Z `S AeW 1190- M (09L) slai[od 'f P1e4aTH alasaQ rated 3o eCaF7 :ding : '0N al1011,1 : �rq paavdav • • Agency: City of Palm Desert Prepared by: Richard J. Folkers Phone No.: (760) 346-0611 R461 Dale: May 5, 2000 ITEM NO. Rll TRSIl1I: ( MINTY TRANSPORTATION COMMISSION AIF IS('III' "A "LOCAL FUNDS PlIOCIlAM FT 20 03 - 2004 PROJECT NAME / LIMITS PROJECT TITE TOTAL COST (50001S) 2. i Gerald Ford Drive - Frank Sinatra Drive to Cook Street M/B Monterey Avenue - Gerald Ford Drive to Dinah Shore Drive Design and construction phases for widening street Design and construction phases for widening street 475 1 ,000 Page 4 o MEASURE A FUNDS (SOO'S) 475 1,000 f:\users\riveralwp\MeasASyr. • • • • Agency: Prepared by: Phone No.: Dale: ITEM NO. 2. 3. City of Palm Desert Richard J. Folkers (760) 346-0611 R461 May S, 2000 • RII'TR,SIUI COUNTY TRANSPOR7ATION COMMISSION ,111AWRI: "A" LOCAL FUNDS PROGRAM Fr 20 04- 20 05 PROJECT NAME / LIMITS Portola Avenue and 1-10 Freeway overcrossing Dinah Shore Drive - Monterey Avenue to Portola Avenue San Pablo Avenue - College of the Desert driveway to Magnesia Falls Drive PROJECT TYPE ' Design and R.O.W. phases of project Design phase of new street development Design and construction for street widening TOTAL COST (aOnO rs) 1,000 600 400 MEASURE A FUNDS ($000'S) 1,000 600 400 MuserskiverahvpWeasASyr. 1. 440 Agency: Prepared by: Date: RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEAS1lRE "A" LOCAL FUNDS PROGRAM City of Palm Springs Robert 1,. Mohler (Grants and Government Affairs Mgr.) June, 2000 Re. Year 2000/01 of 5-Yr. Measure A Program (2000/01- 2004/05) Page 1 of 2 ITEM NO. PROJECT NAME/LIMITS (FY 00/01) PROJECT TYPE TOTAL COST MEASURE FUNDS 1* Residential Street Improvements (Special Districts) Various Locations (Annual) $215,000 $130,415 2* Mesquite Ave. (Desert Way — Demuth Park) Street Widening — south 1/2 335,000 335,000 3* Gene Autry Tr./Ilighway 1 t 1 Intersection Widen, add turn lanes (Hwy. I 1 1 Corridor) 1,199,000 355,900 4* Farrell Drive and Tamarisk Road "Traffic Signal ( T- Intersection) 127,000 127,000 5* Mid -Valley Parkway (Phase-2) Widen Gene Autry Tr./ Ramon Rd. 841,000 420,500 6* Mid -Valley Parkway Median Landscape ISTEA (TEA) Grant (Local Match) 252,000 31,000 7* Heritage Trail Bikeway Project ISTEA (TEA) Grant (Local Match) 684,000 264,000 8* Missing Links Sidewalks & Bikeways (Phase 2) ISTEA (TEA) Grant (Local Match) 289,000 84,000 9* Crack Fill Streets (99/00) (Contract Crews) Grind, Clean and Fill Roadway Cracks 100,000 100,000 10* SB-821 (99/00) Vista Chino Sidewalk/Bikeway Sidewalk/Bikeway/Bus Stop w/o Sunrise Way 61,527 23,500 11* Bridge Repairs (99/00) Misc. Repairs- Various Bridges 50,000 50,000 12* Araby Drive Flood Control Study Study Drainage Alternatives 75,000 75,000 13* Gene Autry Tr. Sidewalk/Bikeway (Ramon- V.Chino) RCTC STP 99/00 Grant (Local Match) 317,000 46,000 14* N. Indian Canyon Widen s/o 1-10 to RR Bridge RCTC STP 99/00 Grant (Local Match) 200,000 33,000 15* Belardo Rd. Bridge/ Roadways (Ramon- S. End) Federal PLH-D Grant (Local Match) 4,083,000 236,000 *Continued from Prior Year(1999/2000) 99/00 Projects Continued to 00/01 $ 8,828,527 $2,311,315 • • • • Agency: Prepared by: Date: RIVERSIDE COUNTY TRIDSPORTATION CON1N1ISSION NIEASURE "A" LOCAL FUNDS PROGRAM City of Palm Springs Robert L. Mohler (Grants and Government Affairs Manager) June, 2000 Re. Year 2000/01 of 5-Yr. Measure A Program (2000/01- 2004/05) Page 2 of 2 ITEM NO. PROJECT NAME/LIMI"I"S (2000/0I) , ROJECT "IYPI: I"O"I' COS"fAL MEASURE FUNDS (1-15) (Carried Forward from Previous Page) (99/00 Projects Carried Over to 00/0I $2,311,315 N NEW 2000/01 PROJECTS: $8,828,527 17. Annual Street Slurry Seals (Contract) Slurry Streets (Contract Crews 400,000 18. Indian Canyon/ I-10 Interchange (Design Only) Design New 6- Lane Interchange at 1-10 I,500 00U 400,000 19. Bridge Misc. Repairs- 00/01 (Annual Program) Repairs to Various Palm Springs Bridges 100,000 200,000 20. Annual SB-821 School Sidewalk Grant (00/01) Local Measure A match ($66,500 SB821) 95,000 100,000 21. CMAQ- PM-10 Mitigation- Various Locations Local CMAQ Match for PavingProjects J 500,000 28,500 22. Gene Autry/ Ramon Median Island Landscape New 00/01 TEA Grant (Local Match 604,000 100,000 (Subtotal of New 2000/01 Projects Above) $3,199,000 108,000 YR.2000/01 TOTALS $936,500 $12,027,527 $3,247,815 Agency: I'repared hy: Date: RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM City of Palm Springs !Robert 1,. Mohler (Grants and Government Affairs Manager) June, 2000 Ile. Year 2001/02 of 5-Yr. Measure A Program (2000/01- 2004/05) Page 1 of 1 ITEM NO. PROJEC"I' NAME/LIMI"1"S PROJECT1 Y P E "TOTAL, COST MEASURE; "A" FUNDS I. Annual Street Slurry Seals (Contract) Slurry Streets (Contract Crews) 200,000 200,000 2. Annual Street Overlay(s) Asphalt Overlay (Contract Crews) 200,000 200,000 3. Residential Street Improvements Various Locations (Annual) • 150,000 150,000 4. Ramon Road Bridge (Whitewater Wash) Widening Add 2 lanes (11BRR Grant -joint w/C.City) 7,000,000 I75,000 , 5. Bridge Misc. Repairs (Annual Program) Various Bridges 50,000 50,000 6. Gene Autry/Palm & 1-10 Interchange Construction 75% CVAG (1/2 of 25% match w/Riv.Co.) 12,228,000 1,528,500 7. Indian Canyon RR Bridge c@i W W River (Design) 4-lanes (80% LIBRR Grant) -design only 1,600,000 32,000 2001/02 TOTALS , $21,428,000 $2,335,500 • • • 000`sos`Zs 000`0S 000`806` 1 0OW0S£ 000`OOZ SONCI:I 121(1SV IN 000`Z98`S IS 000`05 S1t 101. f0/ZOOZ 000`Z9Z`S I 000`0S £ 000`OOZ sappg snoprA . toD.A(N/Ai %SZJo z/ `DVAD %SL) isuo7 (tue.t&ud lenuuV) snedaN •asil^I a9pu£l sane] 9-a%uetla.talul 01 alels.talttl $ uoXtie7 ueipul '£ Xul.tanp W1111V (sma.t3lae.tplop) spans XiinIS 11(1A 1.J 1f021d ((July au at) - as(JunS) uo,Cue7 turd •:.] •Z On.10107) sleaS /ORIN l33.0S IenuuV S.I.IINI'1/JWVN.1..) 011(1 I 'ON II I in l aNt:d (S0/1700Z -10/000Z) tue.eituid V aansuaIN •-1A-S Jo fO/ZOOZ Jua,k 'all 000Z `aunt' (aa�rut:I� saieJJV luatuuaa,to!) put: slues!)) aalyoly "1 laagt►21 s�utadS utled Jo Sp.) NV119011(1 S(INf1,l'1V.)0 1 „V,. MIIISVAIV NOISS110103 NOLEV.l.210(1S I.I. �1.1.N110.) :1(IIS?1A,M1 :aluu :•tct paaedaad :SauaNV • 1'f4.1 Y • • 000`0SCIS 000`0Se£S , Sr-1%7101170/00Z 000`00S 000`00S`Z tpleut-(luan 1111011 %OS) •lsuo3 'rum MM C� siCumpeom 7g, appo AN iCipv atmo •S 000`00S 000`00S (poi sane) q appund ol) sauel-b ppV 1ISeM MM OuivapiM pE.11, ,G1nV auaD •17 000`0S 000`0S sapug snopuA (tu Am,' IenuuV) s.iiedaw •as!W a9ppg •c 000`00Z 000`00Z (smart laealuo7) )(uponO ljegdsV (s)/(upan0 pans IenuuV •Z 000`005 000`00S (smart 10114110D) Spa% hinlS (laeJluoD) sleaS ,CIMIS laanS IenuuV • 1 S(IN(1J „V„ MILISV?_IlN .I.SOD 1V_L0.1. • 'idAI.LJ:1f021(1 S.1.I1NITAINVN.1.71f021d 'ON W;11.1 1 Jo 1 aNed (SO/r0OZ -10/000Z) utt:atoad V a.tnsuahi •JA-S Jo 170/f00Z -lead 'all 000Z `aunt• ('a�111 salt:JJV luatuu.tano!) put. slut:.!)) .131110IN pago2l s�tiptl5 utled Jo , NV1190114 SUNIfltl 1V30 1 „V,► AILISVA111 NOISSIl11W0� NOLIN,1,11O(ISNV11.1. AINf10.) :11(11S21 IA1?1 :alr(1 :Sq paAnda.td :huaty • Agency: Prepared by: Date: RIVERSIDE COUNTY TISPORTATION COMMISSION MEAS1IRE "A" LOCAL FUNDS PROGRAM City of Palm Springs Robert L. Mohler (Grants and Government Affairs INIgr.) June, 2000 Re. Year 2004/05 of 5-Yr. Measure A Program (2000/01- 2004/05) • Page 1 of 1 ITEM NO. PROJI;C7 NAME/LIMITS PROJECI'!NIT 'DOTAL COST MEASURE? "A'• FUNDS I. Annual Street Slurry Seals (Contract) Slurry Streets (Contract Crews) 500,000 2. Annual Street Overlay(s) AR11M Overlay(s)- Various Locations 350,000 500,000 3. Indian Canyon Dr. a, W W Wash Rd. Widening Add 2-Lanes (to provide 4 lanes total 400,000 350,000 4. Indian Canyon Dr. RR Bridge @ N.-side W W Wash 4-lane Bridge (80% 11BRR Grant) -match $ 1,600,000 400,000 5. Bridge Misc. Repairs (Annual Program) Various Bridges 50,000 320,000 2004/05 TOTALS $2,900,000 50,000 $1,620,000 • • PALO VERDE VALLEY AREA PLAN 1n0212 M11tar • r Agency: Prepared By: Phone No.: Date: RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEAR 2001-2005 City of Blythe Helen Colbert (760) 922-6161 June 12, 2000 ITEM NO. 1 2 3 4 5 6 7 8 9 10 11 .. 1997/05 Hobson 1997/02 Hobson 1999/01 Broadwa 1998/02 14th/Lov 2000/01 Paving/C 1997/02 Wheelch 1999/01 Sidewalk 1996/02 Alleywa 1996/01 Fog 8 C 1998/01 Protecte 1999/02 Asphalt "' NOTE: City is accu start fiscal year 2000/01 and should be completed in fiscal year 2004/05. su Page 1 of 1 'KOOECT NAME/LIMITS way way y PROJECT TYPE TOTAL COST ($000'S) MEASURE A FUNDS ($000'S) Reconstruction Project $3,785. Railroad Crossing Improvements 200. $2,500. y Drainage Improvements 66• 200. akin Signalization 468. 66. urb 8 Gutter (Solano) 263• 468. s AD.A air Ramps ( ) (50,000/yr for 5 years) 250. 48. Improvements 30• 250. Improvements 211. 15. hip Seal 80' 211. d Turn Lane/7th 8 Hobsonway 80. Material (Stockpile/Annual) 242. 242. 145- 145. AGENPA ITEM 1.3 • • • RIVERSIDE COUNTY TRANSPORTATION COMM/SS/ON DATE: June 26, 2000 TO: Budget and Implementation Committee FROM: Jerry Rivera, Program Manager THROUGH: Cathy Bechtel, Director of Planning and Programming SUBJECT: FY 1999-2000 SB 821 Program Extensions for the Cities of Hemet, Palm Springs, and San Jacinto STAFF RECOMMENDATION: This item is to seek Committee approval, pursuant to FY 1999-2000 SB 821 Bicycle and Pedestrian Facilities Program allocations, to: 1) grant the City of Hemet a six month extension to December 31, 2000 to complete the Santa Fe Avenue Sidewalk and Ramps Project; 2) grant the City of Palm Springs a six month extension to December 31, 2000 to award the contract for construction of the Sidewalk Safety Project; 3) grant the City of San Jacinto a twelve month extension to June 30, 2001 to construct the Young St./Ramona Blvd. sidewalk project; and 4) forward to the Commission for final action. BACKGROUND INFORMATION: City of Hemet The City of Hemet was allocated $60,000 in FY 1999-2000 SB 821 Bicycle and Pedestrian Facilities Program funds for the construction of the Santa Fe Avenue Sidewalk and Ramps project.. The project has been delayed due to unforeseen ADA compliance issues. At the current time, the project design is nearing completion and the City expects to go out to bid by the end of July, 2000. The City anticipates completing the project by December 31, 2000, and is requesting a six month extension. City of Palm Springs The City of Palm Springs was allocated $27,199 in FY 1999-2000 SB 821 funds for the construction of a sidewalk safety project on Vista Chino. The City encounter delays in obtaining right-of-way for a bus turnout and securing Caltrans design review and permit process since the project fronts on a segment of State Highway 1 1 1 . The City hopes to advertise, bid and . award a contract by November, 2000, and is requesting a six month extension to December 31, 2000. -In 0214 City of San Jacinto The City of San Jacinto was allocated $48,000 in FY 1999-2000 SB 821 Bicycle and Pedestrian Facilities Program funds for the construction of the Young St./Ramona Blvd. sidewalk project. The sidewalk project was combined with pavement improvements and widening of Young Street, which is federally funded, and was recently added to the City's Capital Improvement Plan. The City anticipates advertising the project in October and awarding the contract in December, 2000, and is requesting a twelve month extension to June 30, 2001. :00215 JUN-19-00 01:04 PM TRI-LAKE 9099438416 P.01 • • IF 1 E CITY OF SAN JACINTO -. „ .: Development Services May 18, 2000 Mr. Jerry Rivera, Program Manager Riverside County Transportation Commission 3560 University Avenue, Suite 100 Riverside, CA 92501 Re: 99-2000 SB-821 Program I respectfully request an extension of time to April of 2001 to complete the construction of sidewalk and miscellaneous improvements along Young Street and Ramona Blvd. partially funded by SB-821 grant. To take advantage of the partial road closure and economy of scale, this sidewalk project is combined with pavement improvements and widening of Young Street, which is Federally funded and recently added to City's Capital Improvement projects. We expect advertisement by October of this year, award in December of 2000 and complet both projects by March of 2001. Please call if you have any questions or need any further information. Sincerely, abib Motlagh City Engineer 201 E. Main Street • San Jacinto, CA 92583 Te1:909/487-7330 • Fax:909/654.9896 • www.ci.san-jaclnto.ca.us �a0216 05061. 7 • City of Palm Springs Office of the Assistant City- Manager - Operations Mr. Jerry Rivera SB-821 Program Manager Riverside County Transportation Commission 3560 University Avenue, Suite 100 Riverside, California 92501 Re: June 16, 2000 SIDEWALK SAFETY PROJECT, C.P. 99-11 (Vista Chino w/o Sunrise Way) 1999-00 SB-821 Grant Request for Time Extension Dear Jerry: This is a request for a time extension for the above referenced project. The City Engineering staff requests the extension due to additional time encountered in obtaining right-of-way for a bus turnout as part of the related work and for additional time for the Caltrans design review and permit process since the project fronts on a segment of State Highway 111. The Engineering staff hope to advertise, bid and be ready to award contract by October/November, 2000. If you have any technical questions, please contact Marcus Fuller, Associate Civil Engineer, at (760) 323-8253 (X8744). Sincerely, Robert L. Mohler Grants and Government Affairs Manager cc. Al Smoot, Assistant City Manager -Special Projects David Barakian, City Engineer Marcus Fuller, Associate Civil Engineer D E 4CE \kb J U N C 0 2000 I z H: \Data\Document\RCTC.l erryR ivera-SB 821.6-16-OO.Itr. wpd Post Office Box 2743 • Palm Springs, California 92263-2743 n0217 • • \t•. `. • C' C°CrNTN From the Off,ce of PUBLIC WORKS June 12. 2000 050552 37771NDUSTRIAL AVENUE • HEMET, CALIFORNIA 92545 • (909)765-3712 Cathy Bechtel, Program Manager Riverside County Transportation Commission 3560 University Avenue Suite 100 Riverside, CA 92501 ei'RECEIYEbli\ P51DE C\ 1 JUN 1 " 1 2000 . z ` `A„, RE: FY 1999-00 SB 821 Bicycle and Pedestrian Project Program Santa Fe Avenue Sidewalk and Ramps Project Dear Ms. Bechtel, With the end of the fiscal year quickly approaching, we find it necessary to make a request for a six (6) month time extension to complete the Santa Fe Avenue Sidewalk and Ramps Project approved for funding in the FY 1999-00 SB 821 Program. At the current time, the project design is nearing completion and we expect the project to go out for bid by the end of July 2000. The project should be completed by December 31. 2000. Thank you for your consideration of this extension request. Should you have any questions. please feel free to contact me at (909) 765-3712. Juan C. Perez Director of Public Works 0218 AGENDA ITEM 14 • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: June 26, 2000 TO: Budget and Implementation Committee FROM: Jerry Rivera, Program Manager THROUGH: Cathy Bechtel, Director of Planning and Programming SUBJECT: FY 2000-01 SB 821 Bicycle and Pedestrian Facilities Program Funding Recommendations STAFF RECOMMENDATION: This item is to seek Committee approval of the FY 2000-01 SB 821 Bicycle and Pedestrian Facilities Program allocations, as shown on the attached schedule, and forward to the Commission for final action. BACKGROUND INFORMATION: In April the Commission notified the cities, the county, and local school districts that an estimated $802,891 would be available for programming in FY 2000-01 through the SB 821 Bicycle and Pedestrian Facilities Program. This Program is funded by an allocation of 2% of the total Local Transportation Funds (LTF) apportioned to Riverside County by the State and funds carried over from prior years. Carryover funds available this year were $4,204 due to higher than estimated revenues last year and previously programmed projects which either did not require the full allocation due to actual costs being lower than the estimated costs or were subsequently abandoned by the applicants for various reasons. The proposals were due on Friday, May 26th. The Commission received 43 proposals for projects (3 bicycle projects, 33 sidewalk projects, and 7 ADA related retrofit projects) from 19 agencies requesting a total of $1,786,433 (Attachment I). An evaluation committee comprised of two members from the Commission's Citizens Advisory Committee (a third member was unable to attend) and three members from the Technical Advisory Committee reviewed the proposals on June 12, 2000. All of the applicants were invited to the meeting and requested to present their proposal(s) and answer questions from the Committee members. The proposals were evaluated and ranked based upon the Commission's adopted scoring criteria (Attachment III). Twenty-one projects are recommended for funding as indicated on Attachment II. ,lno2, 19 Financial Assessment Project Cost $807,095 Source of Funds LTF (Y/N) Included in Fiscal Year Budget Y Year Included in Program Budget Y Year Programmed 00/01 Approved Allocation 'Y Year of Allocation 00/01 Budget Adjustment Required N Financial Impact Not Applicable • 410 ,)n0220 Attachment I • • • RCTC SB 821 PROGRAM SUBMITTALS FY 2000-01 Total SB 821 Funds Local ..)Imisy Cost Requested Match Banning (5) Ramsey St. S/W (Highland Sp.- Highland Home Rd.) $68,000 $34,000 $34,000 Ramsey St. S/W.(Martin St. - Hargrave St.) $36,000 $18,000 $18,000 Nicolet St. Sidewalk $40,000 $20,000 $20,000 Park Avenue Sidewalk $50,000 $25,000 $25,000 Sylvan Park Sidewalk $42,000 $21,000 $21,000 Total $236,000 $118.000 $118,000 Blythe (2) Gateway St. Sidewalk $15,025 $10,518 $4,507 North Lovekin Sidewalk $28,500 $19,950 $8,550 Total $43,525 $30,468 $13,057 Canyon Lake Goetz Road Sidewalk $20,000 Cathedral City Agua Caliente Elem. School Area Sidewalk $28,500 Coachella SR-86 Pedestrian Enhancement Project $10,000 $10,000 $19,500 $9,000 $268,752 $134,376 $134,376 Corona (2) South Corona Bikeway S144,100 $115,280 $28,820 Bus Stop Accessibility Project $81,828 $50,514 $31.314 Total $225,928 $165,794 $60,134 Hemet (2) Kirby & Devonshire Sidewalk/Curb Access Ramps $48,500 $38,800 $9,700 State St. Sidewalk / Curb Access Ramps $48,000 $38,400 $9,600 Total $96,500 $77,200 $19,300 Indio (2) Dr. Carreon Blvd. Sidewalk $35,000 $30,000 $5,000 Lido Avenue/Shadow Avenue Sidewalk $54,800 $47,600 $7,200 Total $89,800 $77,600 $12,200 sIn0221 Attachment I RCTC SB 821 PROGRAM SUBMITTALS FY 2000-01 Agency Lake Elsinore Railroad Canyon Elementry Sch. Sidewalk La Quinta Dune Palms/Westward Ho Sidewalk ' • Total SB 821 Funds Local Cost Requested Match $80,000 $72,000 $8,000 $64,1300 $32,400 $32,400 Moreno Valley (4) School Area Access. Enhance. $25,000 $12,500 $12,500 Accessibility Enhancements $25,000 $12,500 $12,500 Brodiaea Ave. Sidewalk $20,000 $10,000 $10,000 Bay Avenue Sidewalks $20,000 $10,000 $10,000 Total $90,000 $45,000 $45,000 Murrieta Nutmeg Street Bike Lane $191,000 Norco Bicycle Transportation Plan $15,000 $95,500 $95,500 $10,500 $4,500 Palm Springs (3) Avenida Caballeros Sidewalk $25,000 $17,500 $7,500 Via Escuela Sidewalk $70,000. $49,000 $21,.000 Sunrise Way Sidewalk $82.500 $57,750 $24,750 Total $177,500 $124,250 $53,250 Perris Orange & Indian Sidewalk $80,000 $40,000 $40,000 Riverside (4) Wells Avenue Sidewalk $119,500 $59,750 $59,750 14th St./Martin Luther King Blvd. Sidewalk $188,000 $94,000 $94,000 Hole Avenue Sidewalk $69,000 $34,500 $34,500 Garfield Street Sidewalk $87,068 $43,534 $43,534 Total $463,568 $231,784 $231,784 :In n222 Attachment I • • RCTC SB 821 PROGRAM SUBMITTALS FY 2000-01 Agency Riverside County (6) Washington St. S/W & Krameria Ave. Walkway Opal Street Walkway Linares Avenue Sidewalk Sun City Disability Access Ramp Project 76th Avenue Sidewalk Highgrove Disability Access Ramp Project Total San Jacinto Tahquitz Ave. & First St. Sidewalk Temecula Southern Cross Road Sidewalk Rancho Vista Road Sidewalk Ynez Road Sidewalk Solana Way Sidewalk Total Grand Totals - 19 Agencies 44 Projects Total SB 821 Funds Available Total SB 821 Funds Cost Requested $59,000 $49,000 $49,000 $44,000 $45,000 $40.000 $46,000 $41,000 $146,000 $101,000 $22.000 S19.500 $367,000 $294,500 $80,000 $53,543 $59,869 $24,833 $85,250 S223,495 Local Match S10,000 . S5,000 $5,000 S5,000 $45,000 S2.500 S72,500 S40,000 S40,000 $40,160 $13,383 $44,901 $14,967 $18,600 $6,233 $63,900 $21,350 $167.561 $55,933 $2,841,368 St786,433 $1,054,934 $507,09_5 n 0 2 2 3 • • • Rank RIVERSIDE COUNT1' TRANSPORTATION CONINIISSION SII 821 BICYCLE AND PEDESTRIAN FACILITIES PROGRAM FY 2000-01 RANKING' OF PIZO.1EC 1'S Attachment 11 Total SI3 821 Funds Recommended Cummulative Average Agency Project Description Costs Requested Allocation Funds Allocated Score 1 Corona Bus Stop Accessibility Project $81,828 $50,514 $50,514 $50,514 90.96 2 ('anyon Lake (ioetz Road Sidewalk $20,000 $10,000 $1{),000 $6(1,514 89.4 3 Perris Orange &. Indian Sidewalk $80,000 $40,000 $40,000 $100,514 88.4 4 Moreno Valley School Area Access. Enhance. $25,000 $12,5(10 $12,500 $1 13,014 87.4 5 Cathedral City Agua Caliente Hem Sch Sidewalk $28,500 $19,500 $19,500 $132,514 87.1 6 La Quinta Dune Palms/Westward Ilo S/W $64,800 $32,400 $32,400 $164,914 86.4 7 Moreno Valley Accessibility Enhancements $25,000 $12,500 $12,500 $177,414 85.4 8 San Jacinto Tahquitz Ave & First St Sidewalk $80,000 $40,000 $40,000 $217,414 85.2 9 Lake Elsinore Railroad Canyon Elem. Sch. S/W $80,000 $72,000 $72,000 $289,414 84.6 10 Moreno Valley Brodiaea Ave. Sidewalk $20,000 $10,000 $10,000 $299,414 83.4 11 Temecula Southern (Toss Road Sidewalk $53,543 $40,160 $40,160 $339,574 83.2 12 Coachella SR-86 Ped. Enhancement Proj. $268,752 $134,376 $ 40,160 $473,950 82.6 13 Palm Springs Via Escuela Sidewalk $70,000 $49,000 $49,000 $522,950 82 14 Banning Ramsey St S/W (Highland Sprgs.) $68,000 $34,000 $34,000 $556,950 81.8 15 Riverside hole Ave. Sidewalk $69,000 $34,500 $34,500 $591,450 80 16 Riverside County Opal St. Sidewalk $ 19,000 $44,000 $44,000 $G35,450 79.3 17 Riverside Wells Ave. Sidewalk $1 19,500 $59,750 $59,750 $695,200 79.2 18 Palm Springs Avenida Caballeros Sidewalk $25,000 $17,5(10 $17,50(1 $712,700 78.4 18 Riverside ('aunty llighgrove Uisab. Access Raines $22,000 $19,500 $19,500 $732,200 78.4 20 Ilemet Kirby/Devonshire S/W & Ramps $48,500 $38,800 $38,800 $771,000 78 )1 Banning Ramsey St S'�V (Martin'llargrave) $36,00(1 $18,000 $17,073 $788,073 77.6 21 Blythe forth I o�ekin Sidewalk $28,500 $19,950 $19,022 $8O7,(195 77.6 23 Riverside County Washington"Sidewalk $59,1100 $49,000 $0 $807,095 76.9 0 24 Hemet State St Sidewalk /Access Ramps $48,00U $38,400 $0 $807,095 76.6 iV 25 Riverside County Sun City 1)isability Access Ramps $46,UO0 $11.U(I(1 $I) $8(17,0')5 75.9 ,� 26 Riverside 14th St. 1\11.K Blvd. Sidewalk $188,(l0U $91,0110 $0 $807,095 75.8 27 Riverside County Linares Ave. Sidewalk $ 45,0OO $ 10,0(10 $0 $8(17,095 75.5 Rank 28 29 30 31 32 33 34 35 36 36 38 39 40 41 42 43 Agency Riverside Indio Norco Temecula Riverside County Moreno Valley Temecula Temecula Banning Palm Springs Indio Blythe Banning Banning Corona Murrieta- "�% JIZ: 6/13/00 O tJ t`J CUT RIVERSIDE COUNTY TRANSPORTATION COMMISSION SII 821 BICYCLE AND PEDESTRIAN FACILITIES PROGRAM FY 2000-01 RANKING OF PROJECTS Project Description Garfield St. Sidewalk . Lido Ave./Shadow Ave. Sidewalk Bicycle Transportation flan Solana Way Sidewalk 76th Ave. Sidewalk Bay Ave. Sidewalk Ynez Road Sidewalk Rancho Vista Road Sidewalk Park Ave. Sidewalk Sunrise Way Sidewalk Dr. Carreon Blvd. Sidewalk Gateway St. Sidewalk Nicole St. Sidewalk Sylvan Park Sidewalk South Corona Bikeway Nutmeg St. Bike Lane Total Costs $87,068 $54,800 $15,000 $85,250 $146,000 $20,000 $24,833 $59,869 $ 50,000 $82,500 $35,000 $15,025 $40,000 $42,000 $144,100 $191,000 SII 821 Funds Requested $43,534 $47,600 $10,500 $63,900 $101,000 $10,000 $18,600 $44,901 $25,000 $57,750 $30,000 $10,518 $20,000 $21,000 $115,280 $95,500 Recommended Allocation $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 "totals $2,841,368 $1,786,433 $807,095 Cummulative Funds Allocated $807,095 $807,095 $807,095 $807,095 $807,095 $807,095 $807,095 $807,095 $807,095 $ 807,095 $807,095 $807,095 $807,095 $807,095 $807,095 $807,095 Attachment II Average Score 75.4 72.4 71.8 71.8 71.3 71.2 70.6 70 69.6 69.6 68.2 67.8 67.2 65.8 64.2 62.9 • • • Attachment III SB 821 EVALUATION CRITERIA • FACTOR 1. USE MAXIMUM POINTS The extent of potential use of a bicycle or pedestrian facility, is the most important factor. Emphasis of this factor helps ensure the greatest benefits will be derived from the - expenditure of SB 821 funds. Relative usage is to be derived from analysis of trip generators and attractors adjacent to the project. 24; '. SAFETY 20 Points are awarded on the basis of a project's potential to correct current safety problems. 3. Lti2PORTANCE AS A TRANSPORTATION ALTERNATIVE 70 Points are awarded on the basis of a project's potential to attract users who would otherwise use an automobile. �. NIISSING LINK, EXTENSION, OR CONNECTIVITY 15 Points are awarded to projects that link existing facilities or are extensions of or potentially connect to existing facilities. MATCHING FUNDS 10 �6. This factor is used to help ensure that there is local funding participation in the project - not just a application for "free" money. One point would be awarded for each 51)/'o of total project cost that is financed by the local agency. POPULATION EQUITY 10 The purpose of this factor is to help ensure that one agency does not receive all the funds. The applicant receives the maximum 10 points if the amount of funds requested does not exceed what the applicant would receive if the funds were allocated by population. Year to year totals are recorded so that an applicant could build up a "credit". (Calculated by ROTC) PHYSICAL ACCESSIBILITY ENHANCEMENT 10 BONUS The purpose of this factor is to enhance the physical accessibility of existing pedestrian projects. Applicant agencies may receive up to 10 "bonus" points for their project proposals which improve the physical access to existing facilities. ROTC: 4/12/95 • 110926 AGENDA ITEM 15 • • RIVERS/DE COUNTY TRANSPORTATION COMM/SS/ON DATE: June 26, 2000 TO: Budget and Implementation Committee FROM: Jerry Rivera, Program Manager THROUGH: Marilyn Williams, Director of Regional Issues and Communications SUBJECT: Amendments to Communications Site Leases between the County of Riverside and the Riverside County Service Authority for Freeway Emergencies (RC SAFE) and Sub -leases between RC SAFE and Lodestar Towers California, Inc. STAFF RECOMMENDATION: This item is to seek Committee approval of: 1) the amendments to communications site lease between the County of Riverside and the Riverside County Service Authority for Freeway Emergencies; 2) the amendments to sub -leases between the Riverside County Service Authority for Freeway Emergencies and Lodestar Towers California, Inc.; and 3) forward to the Commission for final action. BACKGROUND INFORMATION: In August 1990, the Riverside County Service Authority for Freeway Emergencies (RC SAFE) authorized staff to develop and execute agreements for the lease of three County owned/leased communications sites in order to provide timely cellular coverage from Indio to the Arizona border. The cellular coverage was necessary so that call box service could be provided on 1-10 east of Indio. RC SAFE then entered into sublease with L. A. Cellular through Sigma Communications to allow L. A. Cellular equipment to be housed within county owned mountain top communications sites at Black Rock, Cactus City and Chuckawalla. The 1990 leases were for three years with two one- year continuation options, or a total of five years, and at no costs to RC SAFE. The leases and sub -leases were subsequently amended on January 10, 1996, on January 8, 1997, and on January 13, 1999. During this period Lodestar Towers California, Inc., replaced Sigma Communications as the tower site operating company for L. A. Cellular. The attached fourth amendments to the leases and sub -leases for Chuckawalla and Cactus City extends the agreements through December 31, 2002 under the same terms and conditions. The County may charge RC SAFE monthly rent based upon the establishment of a fee schedule by the U. S. Department of Agriculture, Bureau of )n022'7 Land Management, for the ground permit granted to the County with respect to each site. In other words, the County will recover any fees it may be required to pay from RC SAFE, and RC SAFE will, in turn, charge the sub -lessee any fees it pays the County. The net result will be that any fees charged by the U. S. Government will be paid by the sub -lessee, Lodestar Towers. The lease and sub -lease for Black Rock has also expired. The County of Riverside Department of Building Services is currently processing an amendment and will forward it to the Commission for execution when it is compl: ted. 00228 • • • • • • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 FOURTH AMENDMENT TO LEASE (Chuckawalla Communication Site) THE COUNTY OF RIVERSIDE, herein called County, and RIVERSIDE COUNTY SERVICE AUTHORITY FOR FREEWAY EMERGENCIES, herein called Lessee, hereby agree to amend that certain Lease dated December 11, 1990, extended on December 11, 1993, December 11, 1994, January 10, 1996 and amended on November 27, 1996 and January 13, 199.9, on this day of . subject to the terms and conditions contained herein. 1. County hereby agrees to extend the term of this lease to December 31, 2002. 2. The rent of this lease is subject to increase upon the establishment of a fee schedule by the United States Department of Agriculture, Bureau of Land Management, for the ground permit granted to County with respect to the site. Lessee shall pay any fees incurred by subleasing to commercial carriers. Lessee shall furnish information on equipment and carriers on site annually at the request of County on forms to be provided. 3. All other provisions of the lease remain the same. 4. This Fourth Amendment to Lease shall not be binding or consummated until the Fourth Amendment to Lease is fully executed. 5. This Fourth Amendment to Lease shall not be binding or consummated until its approval by the Director of the Department of Building Services. / / / / / / / / / ,)00229 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 DE:js 26 DC002 27 5/1 /00 6.469 28 6. The authority for the Director of the Department of Building Service to execute this Fourth Amendment to Lease is contained in Resolution No. 97-252. Dated: COUNTY OF RIVERSIDE (County) By: DANIEL WALDO, JR., P.E., Director Department of Building Services REVIEWED AND RECOMMENDED FOR APPROVAL By: / .s--3 - G RIVERSIDE COUNTY SERVICE AUTHORITY FOR FREEWAY EMERGENCIES (SAFE) By: REVIEWED FOR FISCAL IMPACT: By: APPROVED AS TO FORM By: Best, Best & Krieger Counsel to the Riverside County Service Authority For Freeway Emergencies '10 023 0 • • Asis 111 01 5/1 /00 6.468 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 FOURTH AMENDMENT TO SUBLEASE (Chuckawalla Communication Site) LODESTAR, herein called Sublessee, and RIVERSIDE COUNTY SERVICE AUTHORITY FOR FREEWAY EMERGENCIES, herein called Sublessor, hereby agree to amend that certain Sublease dated December 11, 1990, extended on December 11, 1993, December 11, 1994, January 10, 1996 and amended on November 27, 1996 and January 13, 1999, on this day of , subject to the terms and conditions contained herein. 1. Sublessor hereby agrees to extend the term of this sublease to December 31, 2002. 2. The rent of this Sublease is subject to increase upon the establishment of a fee schedule by the. United States Department of Agriculture, Bureau of Land Management, for the ground permit granted to Master Lessor with respect to the site. Sublessee shall pay any fees incurred by subleasing to commercial carriers directly to County. Sublessee shall furnish information on equipment and carriers on site annually at the request of County on forms to be provided. 3. All other provisions of the Sublease remain the same. Dated: LODESTAR TOWERS OF CALIFORNIA, INC. By: By: RIVERSIDE COUNTY SERVICE AUTHORITY FOR FREEWAY EMERGENCIES (SAFE) By: REVIEWED AND RECOMMENDED FOR APPROVAL By: REVIEWED FOR FISCAL IMPACT: By: APPROVED AS TO FORM By: Best, Best & Krieger Counsel to the Riverside County Service Authority For Freeway Emergencies -I00231_ • • • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 FOURTH AMENDMENT TO LEASE (Cactus City Communication Site) THE COUNTY OF RIVERSIDE, herein called County, and RIVERSIDE COUNTY SERVICE AUTHORITY FOR FREEWAY EMERGENCIES, herein called Lessee, hereby agree to amend that certain Lease dated December 11, 1990, extended on December 11, 1993, December 11, 1994, January 10, 1996 and amended on November 27, 1996 and January 13, 1999, on this day of , subject to the terms and conditions contained herein. 1. County hereby agrees to extend the term of this lease to December 31, 2002. 2. The rent of this lease is subject to increase upon the establishment of a fee schedule by the United States Department of Agriculture, Bureau of Land Management, for the ground permit granted to County with respect to the site. Lessee shall pay any fees incurred by subleasing to commercial carriers. Lessee shall furnish information on equipment and carriers on site annually at the request of County on forms to be provided. 3. All other provisions of the lease remain the same. 4. This Fourth Amendment to Lease shall not be binding or consummated until the Fourth Amendment to Lease is fully executed. 5. This Fourth Amendment to Lease shall not be binding or consummated until its approval by the Director of the Department of Building Services. / / / / / / / / / l00232 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 DE:js 26 IN014 27 5/1 /00 6.470 28 6. The authority for the Director of the Department of Building Service to execute this Fourth Amendment to Lease is contained in Resolution No. 97-252. Dated: COUNTY OF RIVERSIDE (County) By: DANIEL WALDO, JR., P.E., Director Department of Building Services REVIEWED AND RECOMMENDED FOR APPROVAL 5-3- o' RIVERSIDE COUNTY SERVICE AUTHORITY FOR FREEWAY EMERGENCIES (SAFE) By: REVIEWED FOR FISCAL IMPACT: By: APPROVED AS TO FORM By: Best, Best & Krieger Counsel to the Riverside County Service Authority For Freeway Emergencies )n0233 • • 3 5 /00 6.467 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 FOURTH AMENDMENT TO SUBLEASE (Cactus City Communication Site) LODESTAR, herein called Sublessee, and RIVERSIDE COUNTY SERVICE AUTHORITY FOR FREEWAY EMERGENCIES, herein called Sublessor, hereby agree to amend that certain Sublease dated December 11, 1990, extended on December 11, 1993, December 11, 1994, January 10, 1996 and amended on November 27, 1996 and January 13, 1999, on this day of , subject to the terms and conditions contained herein. 1. Sublessor hereby agrees to extend the term of this. sublease to December 31, 2002. 2. The rent of this Sublease is subject to increase upon the establishment of a fee schedule by the United States Department of Agriculture, Bureau of Land Management, for the ground permit granted to Master Lessor with respect to the site. Sublessee shall pay any fees incurred by subleasing to commercial carriers directly to County. Sublessee shall furnish information on equipment and carriers on site annually at the request of County on forms to be provided. Dated: 3. All other provisions of the Sublease remain the same. LODESTAR TOWERS OF CALIFORNIA, INC. By: By: RIVERSIDE COUNTY SERVICE AUTHORITY FOR FREEWAY EMERGENCIES (SAFE) By: REVIEWED AND RECOMMENDED FOR APPROVAL By: REVIEWED FOR FISCAL IMPACT: By: APPROVED AS TO FORM By: Best, Best & Krieger Counsel to the Riverside County Service Authority For Freeway Emergencies ��0231 AGENDA ITEM 16 RIVERS/DE COUNTY TRANSPORTATION COMM/SS/ON DATE: June 26, 2000 TO: Budget and Implementation Committee FROM: David W. Shepherd, Director of Intergovernmental and Legislative Affairs THROUGH: Eric Haley, Executive Director SUBJECT: State and Federal Legislative Update STAFF RECOMMENDATION: This item is to seek Committee approval to: 1) adopt a SUPPORT position on HR 3160; 2) receive and file the State and Federal Legislative Update; and 3) forward to the Commission for final action. BACKGROUND INFORMATION: State Update As evidenced by the Governor's Traffic Congestion Relief Plan and the Legislature's creation of a Transportation Finance Conference Committee with membership from the leadership of both the Assembly and the Senate, transportation funding has the attention of those who can offer a solution. At the writing of this report, the Senate had passed a budget that included an agreementto provide a transportation finance package: funding for the Governor's plan, and shifting all of the sales tax on gasoline from the State General Fund to transportation purposes for five years. Unfortunately, the proposal for placement of a ballot measure to allow majority vote approval of local transportation sales taxes (SCA 3) is no longer under consideration. The Assembly has not yet passed a budget for the Governor's consideration. Staff will provide an oral update on the budget negotiations and any conclusions reached regarding a transportation finance package. N)02.3rl Federal Update While the House Transportation Appropriations bill has been passed, the same is not yet true for the Senate Appropriations bill. In fact, it appears that the full Senate Appropriations Committee may not take action on the Transportation Appropriations bill any sooner than June 15 or perhaps later. This could translate into delay of enactment by the House and Senate of Transportation Appropriations until sometime in late July. Staff will provide an oral update on the Federal Appropriations legislation at the Plans and Programs Committee meeting. Staff has analyzed and recommends the following bill position: HR 3160 (Don Young, R - AK - Common Sense Protections for Endangered Species Act. Staff recommends: SUPPORT. The staff analysis is attached to this report. 1nO236 • Date of Analysis: June 13, 2000 Bill Number/Author: HR 3160 (Don Young, R - AK) Subject: Common Sense Protections for Endangered Species Act Status: Two Committee Hearings (2/2/00 and 3/2/00) Held by the House Committee on Resources - No Action Taken Summary: Titled the Common Sense Protections for Endangered Species Act, HR 3160 would, among other technical things, do the following: • Amend the Endangered Species Act of 1973 (ESA) to require the Secretary of Commerce or the Interior (hereafter the Secretary), as appropriate: (1) to accord greater weight and preference to empirical data rather than extrapolations developed through modeling, when making determinations as to whether a species is endangered or threatened; and (2) consider the future conservation benefits to be provided to the species under species conservation plans or management or conservation agreements in making such determinations. • Direct the Secretary to promulgate scientifically valid standards for rendering taxonomic determinations of species and subspecies. Requires such standards to provide that to be eligible for determination as a subspecies under the Act, a subspecies must be reproductively isolated from other subspecific population units and constitute an important component in the evolutionary legacy of the species. • Set forth requirements for notification of State Governors and affected tribes to solicit advice as to whether the petitioned action is warranted. Provides for peer review of any determination that an action is warranted if it is in direct conflict with information submitted by a Governor or tribe. • Require proposed regulations to implement endangered or threatened species determinations to be based on peer -reviewed scientific information that has been, to the maximum extent feasible, verified by field-testing. • Direct the Secretary, concurrently with a determination that a species warrants listing, to publish an analysis of the economic, social, and other public health, safety, and welfare effects the listing may have. • Bar permit or license applicants subject to consultation requirements regarding endangered or threatened species from being subject to new or additional requirements for the specific protection of any species beyond those identified in the Secretary's original statement. O:\hr3 160-dws.doc )nn?3'; • Prohibit the Secretary from requiring, as a condition of an incidental take permit, that a permittee for a public project take any measures to minimize or mitigate impacts of a taking: (1) if the costs of implementing such measures will exceed ten percent of the total project costs; or (2) for any activity that occurred prior to the date of permit issuance. Staff Comments Transportation projects, like many others construction endeavors, often experience costly delays and unpredictable outcomes resulting from the Federal Department of Fish and Wildlife interpretations of the Endangered Species Act. While the merits of habitat preservation are appropriate priorities for public agencies, the implementation of such preservation efforts should be more predictable and considerate of their economic impacts. HR 3160, by streamlining the process and prohibiting the addition of conditions late in the process, may result in cost savings and more timely, predictable results as transportation projects are planned and implemented. Staff Recommendation: SUPPORT ,?00238 • • O:\hr3160-dws.doc • RIVERSIDE COUNTY TRANSPORTATION COMOSION/SAN BERNARDINO ASSOCIATED GOVERNTS POSITIONS ON STATE LEGISLATION .egis4tion/.Author, AB 44 (McClintock) AB 276 (Longville) AB 1303 (Florez) AB 1612 (Torlakson, Florez) AB 1425 (Runner) ' Description. Would require Caltrans and local authorities to redesignate all existing HOV lanes as mixed flow. Would redirect a portion of sales and gas taxes currently going to the General Fund to the Public Transportation Account. Would allocate $300 million from the State Highway Account to cities and counties for local street and road repair. Would allocate $400 million from the General Fund to the Public Transportation Account to cities and counties for local street and road repair. Provides Statutory Direction to Caltrans to insure more TEA21 funds flow directly to regions. . Bi11;:TM Status Referred to Assembly Transportation Committee. This bill is dead due to failure to pass out of house of origin by Jan. 31, 2000. Passed the Assembly Floor on Revenue, Tax and Transportation 14-2 on 5/10/99. This bill is dead due to failure to pass out of house of origin by Jan. 31, 2000. Passed Assembly (different version) 78-0 on May 17, 1999. Referred to Senate Transportation Committee on 5/30/00 - no hearing date yet. Passed Assembly (different version) 60-20 on June 6, 1999. On 5/1/00 passed Senate Transportation Committee 7-0. On 6/6/00 referred to the Senate Appropriations Committee — no hearing date yet. Passed the Assembly Floor 50-23 on 5/27/99. On 7/6 passed the Senate Transportation Committee 7-2. Referred to the Senate Appropriations Committee. Placed on Appropriations suspense file. OPPOSE NO RECOMMENDATION OPPOSE SUPPORT SUPPORT to or Board "doption 4 ' SANBAG 3/3/99 RCTC 3/ 10/99 SANBAG 4/7/99 RCTC 4/14/99 SANBAG 03/01/00 RCTC 03/08/00 SANBAG 03/01/00 RCTC 03/08/00 SANBAG 5/5/99 RCTC 5/12/99 o:\legmat-dws.doc ',AegislatiONAlljthPrI, , i 1-,•;: :$4,,,,;*„4,41Mtat4;W!, .k ';''',' VI' Despiption. ,,I,„ .;,..',-,.4tti.l.,, ''''',4,,*(°*,.,.t,.... ; k . ,,,,vi. ,. - ; -:44 ; . ,- k, - -,,,, %,„:13111„, . , , - — , $tattit;; :', , 4 , . ,. ' - - , i -- , k , omtKoFi„ - , .., ,,. '' , ^ ' .#"•:. ' ,,,I,,,x. 1,„ 41„,.).., „ , ,4, te.of BoarcV.,, doption,„ AB 1703 (Florez, Costa) Redesignates the terms of the High Speed Rail Authority. Referred to Assembly Appropriations Committee. On 6/5/00 passed Assembly Floor 48-27. On 6/8/00 referred to the Senate Transportation Committee — no hearing date yet. WATCH „ , SANBAG 03/01/00 RCTC 03/08/00 AB 1951 (Longville) Would make SCRRA member agencies eligible for state transit assistance funds generated by Metrolink On 6/1/00 passed Assembly Floor 75-0 Referred to Senate Transportation Committee - No hearing date yet. STAFF RECOMMENDS: CO-SPONSOR SANBAG 05/03/00 RCTC 05/10/00 AB 2373 (Longville) Would set up a statewide formula for call box funding that is more representative of the highway miles and population within a county rather than just on the number of vehicles registered with the county. On 4/13/00 passed Assembly Transportation Committee 11-6. Referred to Assembly Appropriations Committee - no hearing date yet. SUPPORT RCTC/SANBAG SPONSOR AS PART OF THE ADOPTED STATE AND FEDERAL LEGISLATIVE PROGRAM. SANBAG 05/03/00 RCTC 05/10/00 AB 2054 (Tom Torlakson, D-Contra Costa) Creates the Inter- Regional Partnership State Pilot Project to Improve the Balance of Jobs and Housing On 5/31/00 passed Assembly Floor 60-17. On 6/8 referred to the Senate Housing and Community Development Committee - No hearing date yet. SUPPORT WITH AMENDMENTS SANBAG 06/07/00 RCTC 06/14/00 AB 2848 (Marco Firebaugh, D - East Los Angeles) _...,., ,.. (-1 Environmental Permit Streamlining Panel On 65/00 passed Assembly Floor 76-1. On 6/8/00 referred to Senate Transportation Committee — On 6/12/00 withdrawn from Committee and referred to Senate Rules Committee No hearing date yet. SUPPORT SANBAG 06/07/00 RCTC 06/14/00 ry eltgmat-dws.doc • • F aLegi n(Authorn .., ` "�•x$'K. .�'. ". a?.'x^�` 5,• ,.... 0. SB escri tion ?:. °`$: .`. .'_;� 4 ;�'ar,...". ,. . - y .�. ,,. � ix.r s.,:4 >a r�r.,t,"i b `� '�� .:..r )� i, t k i.,. F w :e2. i rx ^ ;;"'>t,'4'i A„f y:osition ,r g�,. '.•.s^.a 'oMAW .;`•4 x. ..r...< �. 14 (Ramey) Would require extensive study prior to construction of future HOV lanes. Passed the Senate Transportation Committee 33-1 on 6/22/99. Passed the Assembly Transportation Committee 18-0 on 8/16/99. On 9/10/99 from Committee to pass as amended 13-6. On 9/10/99 passed Assembly Floor 55-22, to Senate. In Senate; to unfinished business OPPOSE UNLESS AMENDED SANBAG 3/3/99 RCTC 3/10/99 SB 17 (Figueroa) Would permit employers to receive a tax credit for purchasing transit passes for their employees. Passed the Senate Revenue and Taxation Committee 5-0 on 4/28/99. Referred to the Senate Appropriations Committee. No hearing date yet. SUPPORT SANBAG 3/3/99 RCTC 3/10/99 SB 65 (Murray) Would appropriate $20 million to support welfare to work transportation projects. . Senate Transportation Committee 9-0 on 3/16/99. Passed Senate Health and Human Services 6-2 on 3/22/99. Place on Senate Appropriations Committee. This bill is dead due to failure to pass out of house of origin by Jan. 31, 2000. SEEK AMENDMENT SANBAG 4/7/99 RCTC 4/14/99 SB 1526 (Kelley) � \.) ►.rZs _. Sets up a double fine " safety enhancement zone on State Route 74 from Interstate 15 to the Seventh Street exit in Perris. On 4/5/ 0 passed Senate Transportation Committee 11-0. On 4/25/00 passed Senate Public Safety Committee 4-1. On 5/25/00 passed Senate Appropriations Committee 23-9. On 5/31/00 referred to Assembly Transportation. No hearing date yet. RCTC SPONSOR PURSUANT TO COMMISSION ACTION IN NOVEMBER. o:\legmat-dws.doc • 3op.smp-leurbivo 66/Z/9 9b9NVS 66/ZT/S D1.A .anddns 10£-H7) aoold Anwassy uo a6essed palle3 66/L/6 u0 '66/ZT/L uo 0-LZ nold aTeuaS passed •saXeT sales uonei_Jodsue4 poi JOJ aansea u }olleQ aleTs mop pinoM (uolin8) £ d"JS 66/Z/9 9d9NVS 66/ZT/T DIDIi NOIlISOd ON •lipoid aTeuaS oT panajali '66/0T/9 uo ti-L aaplwwo3 suonepdoaddd aTeuaS passed '66/£T/S uo £-S aalllwwo3 aMIpIIM pue saamosa IeanTeN aTeuaS passed •sapuemasuoD aieis ail pue aweO pue usld jo waw4JedaQ aye 'uoneanau pue slaed jo luawTledaaa an Jo uolplpspril an aapun spuel ul spew jo uopruisuop Tl9iyoad pino/N (uap�(eH) LLZT 8S 3SOdd0 �ry t.•. .. sq.. f .... •�..Q °< ^-a+.:' ...>. rid .. q �. ,M1 . �'° € eoe Jo �a4e , :. ,. ? ��+_e_ 4x t ,: 5..;,. '.'YY.YA�b "r3. ., .. , -..., 'a . , �ior�lsod yi�s 'r`.,s �+ -? r. fir. KKR s•7� c .r`4: ^,.? ; i, ,.r ��V t.>. '•-n ., II8 4 's>'#• y •>;. tnr' S'r e"- '�4. ,.;„ , �<« yhr n:g�r l' i> .�:� iR�2 ti,'�. ' uo d aria , F ti ! a `s kr +c'✓ a.� :.# .. ..., amant/J`impels! a �, aop.smplutuSaipaivo 0009 3.1.321 00/L/9 JyBNVS S1N3WaN3Wy )133S •aalllwwo3 sueaW pue sAem asnoH all ul uopy 6u11lemkt •spuoe ul u011118 OT$ Jo aleS leJiwy ilwaad oT apo3 uonexel pue anuana all puawy pinom (CN-o '6aaquaTneq Nuead) 0061 S (HH0-21 'yolAouloA •A a6auoa9) bfrT T S 00/17T/9 3.021 0009 Jy9NVS S1N3WaN3Wy >133S •uope4Jodsueal punao uo aapIwwognS aanpruiseaijui pue uonelJodsuea11 asnoH ayT u1 uol}oy 6umemy suopeaadO He21 kipiaTui aoj spun3 MAD pue d1S jo asH aTeTS }Iwaad mom 00/17T/9 Dial 00/L/9 Jy9NyS S1N31A1aN31A1tf N33S •aaplww3 sueaW pue sAeM asnoH all ul uopy 6uRemV •spuo9 ul uollll9 OT$ Jo eleS NeJ4wy Tlwaad oT ap03 uonexel pue anuanaj all puawe pino/N (AN-21 'uoTy6n0H owy) OOL£ 2iH 00/VT/9 3.L321 00/L/9 DVONVS S1N3WaN31A1ti >133S •uoueliodsueal punao uo aap!wwoognS aanpruiseajui pue uoneliodsueall asnoH all u1 uog3v 6umemv •suoneaad0 Deli Alpiam a0T spund byWa pue d1s jo asH aTeTS 4Iwaad pinom (V9-21 'uoslesi Auu400 0£9£ 2IH 1210ddf1S , •uaiel uo!PV oN — saianosab uo aapwwo3 asnoH ayT Aq OpH (00/Z/£ pue 00/Z/Z) s upeaH aalllwwo3 mu_ py sapadS paaa6uepu3 a0j suORD@laid asuaS uowwo3 (NV Al '6unoA uoa) 09T£ 21H uogdopd paeo8 jo alea ;�; .. uomsod : snnelS II18 uondinsaa aoyiny/uogeisibal NOLLV ISI931 'Id 130E3A NO SNOLLISOd SINIMAIN2I3A09 Q3,LVIDOSSd ONI IIIVN2I3g NVS/NOISSIWW07 NOLINIII0dSNVILL AIN(103 3U1SN3A121 • • • JUN-14-2000 15:32 FROM SANBAG I U 9'eee'e 20 F. 02i02 Smith & Kempton • Consulting and Governmental Relations MEMORANDUM To: RCTC/SANBAG Board of Directors From: D. J. Smith and Delaney Hunter Date: March 7, 2000 Subject: Legislative Report and Update AB 2373 (Longville) — Call Box Formula Bill Assembly Bill 2373 was amended to include one time funding of S15 million for grants to SAFE's who meet specified criteria. Unfortunately, the S15 million price tag meant we ended up on the Suspense File in Assembly Appropriations Committee. We are working on possible funding for the program out of any new dollars that may arise from the Transportation Conference Committee but because of the large demand on those possible dollars there are no guarantees. We continue to work with SANBAG staff, representatives of several SAFE's, members and staff around the Capitol to come up with this much needed funding. The Transportation Conference Committee continues to be a moving target so we will keep you up to date as details become available. SB 1526 (Kelley) — Route 74 Safety Enhancement Zone Senate Bill 1526 has passed out of the Senate and will be heard in the Assembly Transportation Committee on Monday June 19. We have amended the bill, at the request of Assemblymember Jack Scott, to include a portion of State Route 2 in the pilot project. We are confident that we will pass out of the Transportation Committee. We will keep you updated as the bill moves along. AB 1951 (Lon_gville) -Inclusion of Metrolink in STA Formula Assembly Bill 1951, introduced by Assemblymember John Longville on behalf of the Southern California Regional Rail Authority (SCRRA), SANBAG and RCTC, would amend the allocation formula for the State Transit Assistance Program, by allowing the five -member counties of SCRRA to count as part of their base formula the operating revenues generated by SCRRA in each county. If enacted, AB 1951 would generate approximately Slmillion annually in additional State Transit Assistance Funds, which would be apportioned among our member counties for their use in support of METROLINK or other countywide transit priorities. AB 1951 passed out of the Assembly and will be heard this month in the Senate Transportation Committee. 980 Ninth Strcct, Suite 1560 . Sacramento, CA 95814 Telephone: (916) 446.5508 . Fax: (916) 446-1499 00024 1 TOTAL P.02